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/4 | Direct Receipts | 7,800 | 10/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
03/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 256,618 | 17/06/2020 | SFCG/2020-21/P/3 | Expenditures | 60,000 | |||||||
17/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 20/06/2020 | IAY/2020-21/P/1 | Expenditures | 69,431 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/10 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/11 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/12 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 22/06/2020 | IAY/2020-21/P/2 | Expenditures | 70,403 | ||||||||||
Direct Receipts | 23/06/2020 | IAY/2020-21/P/3 | Expenditures | 80,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:26 PM. |