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/9 | Direct Receipts | 7,800 | 02/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
04/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 14,821 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 17,762 | |||||||
04/11/2020 | NRLM/2020-21/R/3 | Direct Receipts | 58 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 9,805 | |||||||
04/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,581 | 12/11/2020 | SFCG/2020-21/P/37 | Expenditures | 5,150 | |||||||
04/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 8,218 | 12/11/2020 | SFCG/2020-21/P/38 | Expenditures | 9,351 | |||||||
04/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 504 | 12/11/2020 | SFCG/2020-21/P/42 | Expenditures | 32,193 | |||||||
04/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 670 | 24/11/2020 | SFCG/2020-21/P/44 | Expenditures | 10,000 | |||||||
16/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 22,870 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 84,281 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 85,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:58 AM. |