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.) |
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 03/06/2020 | SFCG/2020-21/P/4 | Expenditures | 110,000 | |||||||
10/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 134,000 | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
23/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 134,000 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/5 | Expenditures | 26,212 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/7 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/8 | Expenditures | 31,219 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/9 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 23/06/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:19 AM. |