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.) |
08/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 13,670 | 03/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/18 | Expenditures | 28,688 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/4 | Expenditures | 43,384 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/14 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/15 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/16 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/19 | Expenditures | 28,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:58 AM. |