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.) |
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 11/09/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | |||||||
11/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 147 | 17/09/2020 | SFCG/2020-21/P/37 | Expenditures | 43,413 | |||||||
11/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,750 | |||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,900 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 41,000 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 183 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,359 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 213 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 1,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:44 AM. |