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.) |
04/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,470 | 04/08/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,895 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | |||||||
07/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 24,530 | |||||||
07/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 176,182 | 07/08/2020 | SFCG/2020-21/P/20 | Expenditures | 22,300 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/21 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/24 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/25 | Expenditures | 144,312 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:12 PM. |