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.) |
05/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 136 | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 27,928 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,206 | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,455 | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,960 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 388 | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 12,826 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 13,918 | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 13,650 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 422 | 17/06/2020 | SFCG/2020-21/P/3 | Expenditures | 140,054 | |||||||
30/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:14 AM. |