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.) |
03/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 39,000 | 15/06/2020 | SFCG/2020-21/P/14 | Expenditures | 33,000 | |||||||
16/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,130 | 15/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
18/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,800 | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 53,312 | |||||||
19/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,076 | 15/06/2020 | SWMS/2020-21/P/2 | Expenditures | 39,000 | |||||||
25/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,963 | 17/06/2020 | SFCG/2020-21/P/16 | Expenditures | 205,084 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 161,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:32 AM. |