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/2 | Direct Receipts | 13,000 | 10/06/2020 | SFCG/2020-21/P/16 | Expenditures | 48,602 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 659 | 10/06/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 12/06/2020 | SFCG/2020-21/P/17 | Expenditures | 62,664 | |||||||
30/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 19,677 | 23/06/2020 | SFCG/2020-21/P/2 | Expenditures | 24,568 | |||||||
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 13,532 | 23/06/2020 | SFCG/2020-21/P/3 | Expenditures | 13,589 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,021 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:08 AM. |