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.) |
04/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 5,530 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/13 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/14 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/16 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/19 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:18 AM. |