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.) |
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,210 | 13/07/2020 | SFCG/2020-21/P/61 | Expenditures | 4,950 | |||||||
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 530 | 13/07/2020 | SFCG/2020-21/P/62 | Expenditures | 4,500 | |||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 810 | 13/07/2020 | SFCG/2020-21/P/63 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/65 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/74 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:17 AM. |