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/4 | Direct Receipts | 7,800 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,100 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/4 | Expenditures | 39,258 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/21 | Expenditures | 11,113 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/23 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/10 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/9 | Expenditures | 32,566 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:56 PM. |