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 | 15,600 | 10/06/2020 | SFCG/2020-21/P/1 | Expenditures | 62,123 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 227 | 10/06/2020 | SFCG/2020-21/P/2 | Expenditures | 62,123 | |||||||
07/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 105,000 | 25/06/2020 | SFCG/2020-21/P/3 | Expenditures | 62,123 | |||||||
08/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 87,825 | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,002 | Expenditures | ||||||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 352 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:01 PM. |