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 | 28,600 | 03/06/2020 | SFCG/2020-21/P/14 | Expenditures | 47,590 | |||||||
03/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 28,600 | 03/06/2020 | SWMS/2020-21/P/5 | Expenditures | 28,600 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 597 | 04/06/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,714 | 04/06/2020 | SFCG/2020-21/P/18 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/20 | Expenditures | 76,980 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:59 PM. |