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 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 68,866 | |||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 263,867 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 28,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:42 PM. |