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 | 15,600 | 02/06/2020 | SFCG/2020-21/P/24 | Expenditures | 5,400 | |||||||
04/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,050 | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 9,910 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/29 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/31 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/33 | Expenditures | 28,748 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/34 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:21 AM. |