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.) |
03/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 25,300 | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 11,900 | |||||||
10/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 11,950 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/31 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 08/09/2020 | SWMS/2020-21/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/17 | Expenditures | 42,988 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/18 | Expenditures | 62,867 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/19 | Expenditures | 106,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:24 PM. |