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.) |
01/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 660 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,749 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 6,500 | |||||||
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,311 | 01/06/2020 | OWN/2020-21/P/32 | Expenditures | 47,257 | |||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,956 | 01/06/2020 | SFCG/2020-21/P/12 | Expenditures | 1,180 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/13 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/5 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 40,241 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/28 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/29 | Expenditures | 50,102 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/10 | Expenditures | 45,416 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/11 | Expenditures | 80,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:11 AM. |