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/1 | Direct Receipts | 15,600 | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 16,839 | |||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/6 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/7 | Expenditures | 41,955 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 33,638 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 43,755 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/8 | Expenditures | 48,131 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 47,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:30:12 AM. |