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.) |
07/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 31,200 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 92,324 | |||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 112,849 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 72,591 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 128,556 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/11 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:57 PM. |