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 | 7,800 | 09/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,721 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,200 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,694 | 16/06/2020 | SFCG/2020-21/P/11 | Expenditures | 45,230 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 392 | 16/06/2020 | SFCG/2020-21/P/12 | Expenditures | 3,800 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 695 | 16/06/2020 | SFCG/2020-21/P/13 | Expenditures | 9,400 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 1,617 | 16/06/2020 | SFCG/2020-21/P/14 | Expenditures | 110,000 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:28 AM. |