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.) |
24/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 64,723 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,767 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,345 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/19 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 38,323 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:37 AM. |