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.) |
02/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 650 | 02/12/2020 | SFCG/2020-21/P/34 | Expenditures | 8,450 | |||||||
02/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 450 | 02/12/2020 | SFCG/2020-21/P/35 | Expenditures | 9,940 | |||||||
02/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,077 | 02/12/2020 | SFCG/2020-21/P/36 | Expenditures | 9,900 | |||||||
02/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 151 | 02/12/2020 | SFCG/2020-21/P/37 | Expenditures | 14,890 | |||||||
03/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,000 | 02/12/2020 | SFCG/2020-21/P/38 | Expenditures | 5,730 | |||||||
30/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,322 | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,077 | |||||||
30/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 183 | 30/12/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
30/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 242 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:10 AM. |