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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 56,781 | 02/06/2020 | SFCG/2020-21/P/9 | Expenditures | 50,000 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 25/06/2020 | SFCG/2020-21/P/21 | Expenditures | 31,828 | |||||||
26/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 30/06/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 115 | |||||||
30/06/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 21 | 30/06/2020 | SFCG/2020-21/P/20 | Expenditures | 142 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,952 | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 16,673 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 214 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:35 AM. |