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 | 13,000 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 24,510 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 645 | 09/06/2020 | SFCG/2020-21/P/23 | Expenditures | 30,268 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,805 | 09/06/2020 | SFCG/2020-21/P/24 | Expenditures | 16,320 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 743 | 09/06/2020 | SFCG/2020-21/P/25 | Expenditures | 9,850 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,082 | 09/06/2020 | SFCG/2020-21/P/26 | Expenditures | 14,703 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,703 | 09/06/2020 | SFCG/2020-21/P/27 | Expenditures | 9,255 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 51 | 09/06/2020 | SFCG/2020-21/P/28 | Expenditures | 9,462 | |||||||
Direct Receipts | 09/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/29 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/31 | Expenditures | 83,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:48 PM. |