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.) |
04/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,434 | 05/11/2020 | OWN/2020-21/P/12 | Expenditures | 36,068 | |||||||
04/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,064 | 10/11/2020 | SFCG/2020-21/P/38 | Expenditures | 36,068 | |||||||
04/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 855 | 11/11/2020 | SWMS/2020-21/P/10 | Expenditures | 2,600 | |||||||
04/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 855 | 20/11/2020 | SWMS/2020-21/P/11 | Expenditures | 2,600 | |||||||
05/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
05/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
10/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 12,158 | Expenditures | ||||||||||
10/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 36,200 | Expenditures | ||||||||||
11/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 20,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:31 PM. |