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/8 | Direct Receipts | 2,600 | 04/11/2020 | SFCG/2020-21/P/36 | Expenditures | 20,633 | |||||||
04/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 53,746 | 12/11/2020 | SFCG/2020-21/P/34 | Expenditures | 10,000 | |||||||
07/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,129 | 12/11/2020 | SFCG/2020-21/P/35 | Expenditures | 21,633 | |||||||
07/11/2020 | NRLM/2020-21/R/3 | Direct Receipts | 83 | 12/11/2020 | SFCG/2020-21/P/54 | Expenditures | 3,000 | |||||||
07/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,562 | 12/11/2020 | SWMS/2020-21/P/8 | Expenditures | 2,600 | |||||||
07/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 750 | 20/11/2020 | OWN/2020-21/P/1 | Expenditures | 7,560 | |||||||
07/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 929 | 20/11/2020 | OWN/2020-21/P/2 | Expenditures | 6,120 | |||||||
07/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 149 | 24/11/2020 | SFCG/2020-21/P/24 | Expenditures | 17.7 | |||||||
20/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,700 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 78,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:43 AM. |