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.) |
04/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,560 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 25,524 | |||||||
07/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,137 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 35,885 | |||||||
07/11/2020 | NRLM/2020-21/R/2 | Direct Receipts | 154 | 10/11/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | |||||||
07/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 579 | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
07/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 39,293 | 12/11/2020 | SFCG/2020-21/P/10 | Expenditures | 30,193 | |||||||
07/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,370 | 12/11/2020 | SFCG/2020-21/P/11 | Expenditures | 17.7 | |||||||
24/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:26 AM. |