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/3 | Direct Receipts | 10,400 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 12,120 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,507 | 26/06/2020 | SFCG/2020-21/P/11 | Expenditures | 48,600 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,842 | 30/06/2020 | SFCG/2020-21/P/12 | Expenditures | 29,213 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 905 | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 26,768 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,425 | 30/06/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 232 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:31 PM. |