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.) |
05/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 05/06/2020 | PAR/2020-21/P/16 | Expenditures | 22,260 | |||||||
06/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,500 | 05/06/2020 | PAR/2020-21/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/3 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 10/06/2020 | PAR/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | PAR/2020-21/P/19 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 18/06/2020 | PAR/2020-21/P/20 | Expenditures | 10,242 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/6 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/7 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:02 AM. |