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.) |
03/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,150 | 10/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,600 | |||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 80,566 | 10/11/2020 | SFCG/2020-21/P/48 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/49 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/11/2020 | IAY/2020-21/P/3 | Expenditures | 3,137 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/44 | Expenditures | 38,533 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/47 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:50 AM. |