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.) |
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 47,182 | 06/10/2020 | IAY/2020-21/P/2 | Expenditures | 37,192 | |||||||
03/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 24,972 | 06/10/2020 | OWN/2020-21/P/4 | Expenditures | 25,308 | |||||||
09/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 06/10/2020 | SFCG/2020-21/P/42 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/43 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/44 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/45 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/48 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/49 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/50 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/55 | Expenditures | 34,403 | ||||||||||
Direct Receipts | 14/10/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:59 AM. |