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 | 04/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,900 | |||||||
08/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 04/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,800 | |||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 9 | 04/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,900 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 615 | 04/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,800 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 1,920 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/32 | Expenditures | 26,198 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/37 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:30 PM. |