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.) |
02/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
20/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,566 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 948 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 12,073 | Expenditures | ||||||||||
20/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 440 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 76,979 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 77,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:21 PM. |