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.) |
01/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,500 | 27/06/2020 | SFCG/2020-21/P/16 | Expenditures | 6,800 | |||||||
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 30/06/2020 | SFCG/2020-21/P/14 | Expenditures | 22,868 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 956 | 30/06/2020 | SFCG/2020-21/P/15 | Expenditures | 21,410 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 372 | 30/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 390 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 9,093 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,080 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:25 AM. |