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.) |
04/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,240 | 03/08/2020 | SFCG/2020-21/P/12 | Expenditures | 32,788 | |||||||
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,900 | |||||||
07/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,245 | 04/08/2020 | SFCG/2020-21/P/13 | Expenditures | 74,143 | |||||||
07/08/2020 | NRLM/2020-21/R/3 | Direct Receipts | 81 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,339 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 25,550 | |||||||
07/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 587 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 23,450 | |||||||
07/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 7,943 | 19/08/2020 | SFCG/2020-21/P/14 | Expenditures | 17,445 | |||||||
07/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 254 | Expenditures | ||||||||||
26/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:28 PM. |