Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,630 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 21,048 | |||||||
25/06/2020 | NRLM/2020-21/R/2 | Direct Receipts | 48 | 02/06/2020 | SFCG/2020-21/P/11 | Expenditures | 4,290 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 519 | 02/06/2020 | SFCG/2020-21/P/12 | Expenditures | 2,100 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,234 | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 3,000 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 12,401 | 10/06/2020 | SFCG/2020-21/P/14 | Expenditures | 2,880 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 476 | 10/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/16 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/20 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/21 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/22 | Expenditures | 20,989 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:20 AM. |