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.) |
05/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 02/11/2020 | IAY/2020-21/P/5 | Expenditures | 2,589,689 | |||||||
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 13/11/2020 | IAY/2020-21/P/6 | Expenditures | 5,764,142 | |||||||
16/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,660 | 17/11/2020 | SFCG/2020-21/P/31 | Expenditures | 8,340 | |||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/29 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/45 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/46 | Expenditures | 172,862 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:24 PM. |