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.) |
03/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,320 | 03/08/2020 | SFCG/2020-21/P/14 | Expenditures | 32,134 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/13 | Expenditures | 139,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:11 AM. |