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/4 | Direct Receipts | 7,800 | 12/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
17/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 47,000 | 16/06/2020 | SFCG/2020-21/P/10 | Expenditures | 47,000 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 56,474 | 16/06/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,459 | 17/06/2020 | SFCG/2020-21/P/9 | Expenditures | 9,200 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 229 | 18/06/2020 | SFCG/2020-21/P/4 | Expenditures | 47,211 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 16,094 | 27/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,308 | |||||||
25/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 626 | 27/06/2020 | SFCG/2020-21/P/14 | Expenditures | 2,200 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:43 AM. |