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/8 | Direct Receipts | 5,200 | 04/09/2020 | SFCG/2020-21/P/62 | Expenditures | 28,128 | |||||||
11/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 04/09/2020 | SFCG/2020-21/P/63 | Expenditures | 4,700 | |||||||
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 04/09/2020 | SFCG/2020-21/P/64 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/66 | Expenditures | 4,905.9 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/67 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/09/2020 | IAY/2020-21/P/2 | Expenditures | 2,149.95 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:31 PM. |