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/7 | Direct Receipts | 5,200 | 01/11/2020 | SFCG/2020-21/P/84 | Expenditures | 860 | |||||||
11/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,123 | 01/11/2020 | SFCG/2020-21/P/85 | Expenditures | 1,619 | |||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/86 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/87 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/88 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/89 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 01/11/2020 | SFCG/2020-21/P/90 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/101 | Expenditures | 74,476 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/102 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/103 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/94 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/95 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:43 AM. |