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.) |
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 38,060 | |||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 31,063 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/5 | Expenditures | 43,745 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/6 | Expenditures | 9,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:20 PM. |