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.) |
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 34,868 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 951 | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,795 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 405 | 20/05/2020 | SFCG/2020-21/P/10 | Expenditures | 215,000 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 223 | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 62,279 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 189 | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 135,000 | |||||||
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 3 | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:21 AM. |