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 | 7,800 | 29/06/2020 | SFCG/2020-21/P/14 | Expenditures | 79,100 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 295 | 30/06/2020 | SFCG/2020-21/P/11 | Expenditures | 233,397 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,250 | 30/06/2020 | SFCG/2020-21/P/9 | Expenditures | 32,868 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,254 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,627 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:44 AM. |