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.) |
06/05/2020 | PAR/2020-21/R/2 | Direct Receipts | 9 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 9 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/10 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/11 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/13 | Expenditures | 8,449 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/15 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/17 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/18 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 06/05/2020 | PAR/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/1 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:46 AM. |