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.) |
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 69,076 | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 69,076 | |||||||
09/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,531 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
09/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 363 | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 301,965 | |||||||
09/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 117 | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 11,000 | |||||||
09/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,915 | 13/05/2020 | SFCG/2020-21/P/2 | Expenditures | 33,998 | |||||||
09/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,688 | 19/05/2020 | SFCG/2020-21/P/7 | Expenditures | 55,779.8 | |||||||
09/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 427 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,127.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:40 PM. |