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.) |
03/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,777 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 25,308 | |||||||
04/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 04/11/2020 | OWN/2020-21/P/9 | Expenditures | 25,308 | |||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 47,182 | 04/11/2020 | SFCG/2020-21/P/61 | Expenditures | 10,280 | |||||||
21/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 107,126 | 04/11/2020 | SFCG/2020-21/P/62 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/63 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/65 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/67 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 04/11/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/11/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/11/2020 | SFCG/2020-21/P/64 | Expenditures | 53,653 | ||||||||||
Direct Receipts | 08/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:02 AM. |