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 | 15,600 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 317,388 | |||||||
18/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 570 | 19/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,650 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,633 | 19/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,400 | |||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 172 | 20/06/2020 | SFCG/2020-21/P/20 | Expenditures | 52,629 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 71 | 24/06/2020 | SFCG/2020-21/P/21 | Expenditures | 8,800 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:23 AM. |