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.) |
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,000 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 550 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 26,503 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 6,484 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 91,971 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/22 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/23 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:53 PM. |