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/5 | Direct Receipts | 44,200 | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
17/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 6,000 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
17/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 42,000 | 11/06/2020 | SWMS/2020-21/P/6 | Expenditures | 44,200 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 44,200 | 11/06/2020 | SWMS/2020-21/P/7 | Expenditures | 6 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/11 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/8 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/9 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:14 AM. |