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 | IAY/2020-21/R/4 | Direct Receipts | 7,736 | 11/11/2020 | SWMS/2020-21/P/10 | Expenditures | 39,000 | |||||||
01/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 704 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,545 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 173 | Expenditures | ||||||||||
01/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 62 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,490 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 249 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 39,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 73,774 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:40 PM. |