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.) |
16/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 36,400 | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 31,145 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/11 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/21 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 11/06/2020 | SWMS/2020-21/P/3 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 14,729 | ||||||||||
Direct Receipts | 12/06/2020 | PAR/2020-21/P/18 | Expenditures | 7,731 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/12 | Expenditures | 41,425 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/16 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/17 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 43,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:04 PM. |