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.) |
15/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 13/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
26/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 37,590 | 13/06/2020 | OWN/2020-21/P/2 | Expenditures | 32,440 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/3 | Expenditures | 825 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/9 | Expenditures | 23,116 | ||||||||||
Direct Receipts | 13/06/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/14 | Expenditures | 155,312 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/15 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 155,312 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/18 | Expenditures | 12,729 | ||||||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:58 PM. |