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.) |
02/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/49 | Expenditures | 31,713 | |||||||
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,280 | 02/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,528 | 04/11/2020 | SFCG/2020-21/P/48 | Expenditures | 8,160 | |||||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,860 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 386 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,520 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 952 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,110 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 311 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 81,705 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 65,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:30 AM. |