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.) |
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 30/09/2020 | SFCG/2020-21/P/15 | Expenditures | 50,000 | |||||||
14/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,532 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,640 | Expenditures | ||||||||||
28/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 244 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,349 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 59 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/26 | Direct Receipts | 476 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 195 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:46 PM. |