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.) |
01/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 266 | 01/09/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | |||||||
14/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 50,000 | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/38 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 01/09/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/36 | Expenditures | 43,031 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 108,162 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/40 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 16,669 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/37 | Expenditures | 43,031 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:46 PM. |