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/7 | Direct Receipts | 23,400 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 69,254 | |||||||
11/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 15/09/2020 | SFCG/2020-21/P/11 | Expenditures | 35,288 | |||||||
11/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 812,014 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,252 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 34,393 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,828 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 18,444 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 619 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:54 AM. |