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 | 15/06/2020 | SFCG/2020-21/P/13 | Expenditures | 58,295 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,423 | 15/06/2020 | SFCG/2020-21/P/14 | Expenditures | 59,218 | |||||||
30/06/2020 | IAY/2020-21/R/4 | Direct Receipts | 23,342 | 15/06/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 988 | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 322,000 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,784 | 30/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 144 | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 17,220 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 167 | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:36 AM. |