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.) |
01/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,845 | 04/05/2020 | IAY/2020-21/P/1 | Expenditures | 177 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,650 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 885 | |||||||
14/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 34,508 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 14/05/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/4 | Expenditures | 139,121 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,939 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 19,673 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:11 AM. |