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.) |
27/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/6 | Expenditures | 24,788 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 28,762 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 46,128 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/5 | Expenditures | 24,788 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:08 PM. |