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.) |
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 03/08/2020 | SFCG/2020-21/P/11 | Expenditures | 5.9 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/9 | Expenditures | 38,108 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/39 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 18/08/2020 | SURPLUS/2020-21/P/3 | Expenditures | 155,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:29 AM. |