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.) |
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 18,639 | 06/10/2020 | OWN/2020-21/P/117 | Expenditures | 1,500 | |||||||
09/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 34,400 | 06/10/2020 | OWN/2020-21/P/118 | Expenditures | 1,500 | |||||||
28/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 06/10/2020 | OWN/2020-21/P/119 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/120 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/121 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/122 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/123 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/124 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/125 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/126 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/34 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/42 | Expenditures | 32,358 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/43 | Expenditures | 18,202 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/44 | Expenditures | 72,545 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:57 AM. |