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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
25/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,157 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,148 | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 12,120 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,504 | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 20,048 | |||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,363 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:17 PM. |