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 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 01/06/2020 | SFCG/2020-21/P/33 | Expenditures | 100,000 | |||||||
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 04/06/2020 | SFCG/2020-21/P/32 | Expenditures | 25,863 | |||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 93 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 480 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:58 AM. |