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/3 | Direct Receipts | 36,400 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 33,320 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/15 | Expenditures | 53,081 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 59,290 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/19 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/20 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/6 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 10,635 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/21 | Expenditures | 220,040 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/22 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/23 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/5 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:57 AM. |