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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/20 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/25 | Expenditures | 49,683 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/26 | Expenditures | 29,007 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/8 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/9 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:16 PM. |