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.) |
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 11,610 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,200 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 22,699 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,381 | 08/06/2020 | SFCG/2020-21/P/3 | Expenditures | 3,590 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,713 | 08/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,657 | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 17,110 | |||||||
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,396 | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,800 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,817 | 22/06/2020 | IAY/2020-21/P/1 | Expenditures | 10,776 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 19 | 22/06/2020 | IAY/2020-21/P/2 | Expenditures | 8,551 | |||||||
Direct Receipts | 22/06/2020 | IAY/2020-21/P/3 | Expenditures | 8,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:25 AM. |