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/2 | Direct Receipts | 18,200 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
08/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 327 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,370 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 33,649 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/15 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/17 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/24 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/25 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 27/05/2020 | SURPLUS/2020-21/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/3 | Expenditures | 18.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:19 AM. |