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/5 | Direct Receipts | 23,400 | 11/06/2020 | SFCG/2020-21/P/8 | Expenditures | 19,750 | |||||||
12/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 13,950 | 11/06/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,183 | 17/06/2020 | SFCG/2020-21/P/14 | Expenditures | 134,809 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 652 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 432 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,988 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:31 AM. |