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.) |
03/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,771 | 30/12/2020 | SFCG/2020-21/P/30 | Expenditures | 32,551 | |||||||
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 153,212 | 30/12/2020 | SFCG/2020-21/P/32 | Expenditures | 13,680 | |||||||
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 152,003 | 30/12/2020 | SFCG/2020-21/P/33 | Expenditures | 10,000 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 126,242 | 30/12/2020 | SFCG/2020-21/P/34 | Expenditures | 136,000 | |||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 136,760 | 30/12/2020 | SFCG/2020-21/P/35 | Expenditures | 145,000 | |||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 82,056 | 30/12/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | |||||||
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 13,676 | 30/12/2020 | SWMS/2020-21/P/12 | Expenditures | 18 | |||||||
08/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 44,733 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 152,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:18 PM. |