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 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 01/06/2020 | SFCG/2020-21/P/19 | Expenditures | 21,803 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,500 | 01/06/2020 | SFCG/2020-21/P/20 | Expenditures | 24,240 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/21 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/16 | Expenditures | 46,378 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/17 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 68,520 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/22 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:14 AM. |