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.) |
02/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,140 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/28 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:56 PM. |