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.) |
18/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 36,000 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,500 | 05/05/2020 | IAY/2020-21/P/4 | Expenditures | 39,296 | |||||||
29/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 17,592 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 44,481 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/12 | Expenditures | 120,736 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:34:08 AM. |