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 | 10,400 | 02/06/2020 | SFCG/2020-21/P/2 | Expenditures | 140,456 | |||||||
26/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 18,280 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 176 | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 115,873 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 780 | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 16,022 | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 2.4 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:16 PM. |