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 | 31,200 | 12/06/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | |||||||
22/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 276,714 | 13/06/2020 | SFCG/2020-21/P/13 | Expenditures | 33,818 | |||||||
23/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 688,749 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 276,714 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/17 | Expenditures | 208,560 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/18 | Expenditures | 64,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:56 AM. |