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.) |
02/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 555 | 01/10/2020 | SFCG/2020-21/P/29 | Expenditures | 35,937 | |||||||
02/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 875 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 16,350 | |||||||
04/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,035 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 13,000 | |||||||
04/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 453 | 05/10/2020 | SFCG/2020-21/P/30 | Expenditures | 33,728 | |||||||
04/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 292 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,850 | |||||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,858 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 55,000 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 39,948 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 478,026 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 59,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:33 AM. |