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.) |
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 21,048 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/30 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 24/05/2020 | SFCG/2020-21/P/3 | Expenditures | 23,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:03 AM. |