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.) |
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 15,600 | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/53 | Expenditures | 34,568 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/51 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/50 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/52 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:34 AM. |