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.) |
10/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 27,498 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 29,200 | |||||||
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 718 | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 21,437 | |||||||
28/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 27,488 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/19 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/18 | Expenditures | 99,510 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/17 | Expenditures | 26,778 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/08/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:27 AM. |