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 | 5,200 | 02/06/2020 | SFCG/2020-21/P/30 | Expenditures | 13,360 | |||||||
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 34 | 05/06/2020 | SFCG/2020-21/P/31 | Expenditures | 3,300 | |||||||
04/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200 | 05/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,455 | |||||||
05/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 30,000 | 05/06/2020 | SFCG/2020-21/P/37 | Expenditures | 28,628 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/36 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 18/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/41 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/42 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:13 PM. |