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.) |
01/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 240 | 01/06/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
01/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 480 | 03/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
01/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 03/06/2020 | OWN/2020-21/P/29 | Expenditures | 6,100 | |||||||
03/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,380 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,540 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 462 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,126 | Expenditures | ||||||||||
15/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 630 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 528 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 924 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:35 AM. |