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 | SFCG/2020-21/R/4 | Direct Receipts | 14,791 | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 42,383 | |||||||
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 17,750 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,103 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,725 | 15/06/2020 | SFCG/2020-21/P/9 | Expenditures | 41,344 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 716 | 15/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
25/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 12,749 | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 15,993 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:42 AM. |