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.) |
01/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 20,000 | 01/06/2020 | SFCG/2020-21/P/9 | Expenditures | 10,320 | |||||||
05/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
09/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,800 | 09/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
09/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | 11/06/2020 | SFCG/2020-21/P/8 | Expenditures | 81,758 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,902 | 30/06/2020 | SFCG/2020-21/P/10 | Expenditures | 10,945 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:08 AM. |