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.) |
05/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 09/09/2020 | SFCG/2020-21/P/20 | Expenditures | 685,365 | |||||||
09/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | 15/09/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
09/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 250,000 | 18/09/2020 | SFCG/2020-21/P/11 | Expenditures | 9,936 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/12 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/13 | Expenditures | 21,043 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/14 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/15 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/16 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/17 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/19 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/21 | Expenditures | 39,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:41 PM. |