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.) |
02/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 36,220 | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 14,724 | 22/07/2020 | OWN/2020-21/C/1 | 913 | ||||
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 14,390 | |||||||
04/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,992.3 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,900 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 830 | 03/07/2020 | SFCG/2020-21/P/24 | Expenditures | 36,220 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 83 | 03/07/2020 | SFCG/2020-21/P/26 | Expenditures | 35,620 | |||||||
22/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 161,551 | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/25 | Expenditures | 12,003 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/27 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 29/07/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:41:43 AM. |