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.) |
26/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,557 | 03/06/2020 | SFCG/2020-21/P/25 | Expenditures | 12,300 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,671 | 03/06/2020 | SFCG/2020-21/P/26 | Expenditures | 21,736 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,338 | 03/06/2020 | SFCG/2020-21/P/27 | Expenditures | 26,000 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,703 | 05/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/30 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:04 PM. |