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.) |
05/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 01/06/2020 | SFCG/2020-21/P/8 | Expenditures | 3,520 | |||||||
10/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 58,231 | 03/06/2020 | SFCG/2020-21/P/10 | Expenditures | 341,800 | |||||||
10/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 24,888 | 09/06/2020 | SFCG/2020-21/P/9 | Expenditures | 11,500 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/11 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 11/06/2020 | IAY/2020-21/P/1 | Expenditures | 57,918 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/12 | Expenditures | 24,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:04 AM. |