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.) |
01/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,775 | 07/08/2020 | SFCG/2020-21/P/18 | Expenditures | 22,140 | |||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 122,323 | 07/08/2020 | SFCG/2020-21/P/29 | Expenditures | 15,200 | |||||||
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,383 | 07/08/2020 | SWMS/2020-21/P/6 | Expenditures | 36,400 | |||||||
01/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,409 | 10/08/2020 | SFCG/2020-21/P/30 | Expenditures | 77,090 | |||||||
01/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 36,400 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 13,250 | |||||||
07/08/2020 | SWMS/2020-21/R/10 | Direct Receipts | 124 | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 90,000 | |||||||
28/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 144 | |||||||
Direct Receipts | 30/08/2020 | SWMS/2020-21/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:51 AM. |