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/4 | Direct Receipts | 2,600 | 01/06/2020 | SFCG/2020-21/P/7 | Expenditures | 8,750 | |||||||
09/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 71,321 | 09/06/2020 | SFCG/2020-21/P/19 | Expenditures | 71,321 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,021 | 11/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/8 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/16 | Expenditures | 60,761 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/20 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/9 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:16 PM. |