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.) |
02/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
11/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 56,132 | 11/06/2020 | SFCG/2020-21/P/24 | Expenditures | 56,132 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,100 | 12/06/2020 | SFCG/2020-21/P/23 | Expenditures | 55,008 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:24 AM. |