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.) |
02/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 9,600 | 01/06/2020 | SFCG/2020-21/P/2 | Expenditures | 54,019 | |||||||
11/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 23,543 | |||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/20 | Expenditures | 15,756 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:31 AM. |