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.) |
02/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 6,600 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,588 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,950 | |||||||
30/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,020 | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,970 | |||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 172 | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,950 | |||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/40 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/42 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/43 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/44 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/50 | Expenditures | 42,964 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:52 PM. |