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 | 10,400 | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
15/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 35,814 | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 19,850 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 11,435 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 31,430 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,845 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/3 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/6 | Expenditures | 27,831 | ||||||||||
Direct Receipts | 30/05/2020 | IAY/2020-21/P/1 | Expenditures | 151,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:20 AM. |