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.) |
06/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | 01/05/2020 | SFCG/2020-21/P/9 | Expenditures | 23,749 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,659 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 41,558 | |||||||
22/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 59,271 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 59,761 | |||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 61,616 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 57,648 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 34,539 | ||||||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 61,616 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 21,877 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 59,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:59 AM. |