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/3 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,900 | |||||||
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 02/06/2020 | SFCG/2020-21/P/37 | Expenditures | 3,600 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 328 | 02/06/2020 | SFCG/2020-21/P/41 | Expenditures | 100,000 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 640 | 04/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/42 | Expenditures | 26,118 | ||||||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:27 PM. |