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.) |
05/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 33,233 | 06/11/2020 | SFCG/2020-21/P/38 | Expenditures | 35,955 | 30/11/2020 | OWN/2020-21/C/10 | 2,154 | ||||
09/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,724 | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 12,808 | |||||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 124 | 09/11/2020 | SFCG/2020-21/P/36 | Expenditures | 17,501 | |||||||
09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 5,820 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,145 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 294 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,240 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 124 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:44:20 AM. |