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/2 | Direct Receipts | 10,400 | 03/06/2020 | SFCG/2020-21/P/28 | Expenditures | 19,648 | |||||||
10/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 400 | 10/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/29 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:30 PM. |