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.) |
05/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 01/12/2020 | OWN/2020-21/P/52 | Expenditures | 10,700 | |||||||
09/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 37,046 | 01/12/2020 | OWN/2020-21/P/53 | Expenditures | 9,000 | |||||||
10/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | 01/12/2020 | OWN/2020-21/P/54 | Expenditures | 560,298 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/55 | Expenditures | 560,298 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/56 | Expenditures | 560,298 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/10 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/57 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/58 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:41 AM. |