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.) |
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 69,941.13 | |||||||
05/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 02/05/2020 | SFCG/2020-21/P/20 | Expenditures | 37,549 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/21 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:34 AM. |