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.) |
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 04/06/2020 | SFCG/2020-21/P/7 | Expenditures | 4,340 | |||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/5 | Expenditures | 30,517 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/06/2020 | SWMS/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:35 PM. |