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/2 | Direct Receipts | 11,100 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 11,100 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/8 | Expenditures | 30,788 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/4 | Expenditures | 11,113 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/5 | Expenditures | 57,824 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/6 | Expenditures | 5,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:50 AM. |