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.) |
01/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 01/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
02/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,700 | 02/07/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | |||||||
28/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 396,304 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,700 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/21 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/22 | Expenditures | 68,430 | ||||||||||
Direct Receipts | 21/07/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/32 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/33 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:25 PM. |