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.) |
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 24/08/2020 | SFCG/2020-21/P/35 | Expenditures | 23,906 | 24/08/2020 | OWN/2020-21/C/3 | 700,000 | ||||
24/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 700,000 | 24/08/2020 | SFCG/2020-21/P/36 | Expenditures | 59,070 | 24/08/2020 | SFCG/2020-21/C/3 | 700,000 | ||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/39 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/41 | Expenditures | 95,727 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/43 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/44 | Expenditures | 35,148 | ||||||||||
Direct Receipts | 24/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:01 AM. |