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.) |
09/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 657 | 09/09/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | 29/09/2020 | OWN/2020-21/C/3 | 55,045 | ||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,420 | 20/09/2020 | SFCG/2020-21/P/26 | Expenditures | 24,648 | 29/09/2020 | SFCG/2020-21/C/3 | 55,045 | ||||
09/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 570 | 25/09/2020 | SWMS/2020-21/P/8 | Expenditures | 214 | |||||||
09/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 9,300 | 29/09/2020 | SFCG/2020-21/P/20 | Expenditures | 49,525 | |||||||
09/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 109 | 29/09/2020 | SFCG/2020-21/P/21 | Expenditures | 9,580 | |||||||
09/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
09/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,625 | Expenditures | ||||||||||
10/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
10/09/2020 | SFCG/2020-21/R/26 | Direct Receipts | 3,842 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 55,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:06 PM. |