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.) |
08/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 4,620 | 02/12/2020 | OWN/2020-21/P/80 | Expenditures | 18,100 | |||||||
08/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 03/12/2020 | SFCG/2020-21/P/18 | Expenditures | 45,743 | |||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/84 | Expenditures | 2,858 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/19 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/12/2020 | SFCG/2020-21/P/22 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 23/12/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:46 AM. |