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 | SFCG/2020-21/R/25 | Direct Receipts | 31,836 | 04/09/2020 | SFCG/2020-21/P/39 | Expenditures | 41,149 | |||||||
07/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,442 | 11/09/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
07/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | 23/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
09/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
11/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,600 | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 9,600 | |||||||
23/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,120 | 23/09/2020 | SFCG/2020-21/P/38 | Expenditures | 62,748 | |||||||
23/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,330 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:52 PM. |