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.) |
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,739 | 12/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
09/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 13,145 | 27/11/2020 | SFCG/2020-21/P/27 | Expenditures | 34,367 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 839 | 27/11/2020 | SFCG/2020-21/P/28 | Expenditures | 7,500 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 86 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 6,489 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 28,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:12 PM. |