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 | 10,490 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 20,048 | |||||||
04/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 04/06/2020 | SFCG/2020-21/P/12 | Expenditures | 14,280 | |||||||
06/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 151,996 | 04/06/2020 | SFCG/2020-21/P/13 | Expenditures | 4,145 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/06/2020 | IAY/2020-21/P/1 | Expenditures | 78,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:45 PM. |