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.) |
18/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 16/06/2020 | SFCG/2020-21/P/5 | Expenditures | 28,108 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 20/06/2020 | SFCG/2020-21/P/4 | Expenditures | 167,988 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,622 | 20/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 243 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,281 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 623 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:37 PM. |