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.) |
03/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/9 | Expenditures | 40,628 | |||||||
04/06/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,270 | 12/06/2020 | SFCG/2020-21/P/10 | Expenditures | 4,660 | |||||||
04/06/2020 | SFCG/2020-21/R/22 | Direct Receipts | 9,500 | 12/06/2020 | SFCG/2020-21/P/11 | Expenditures | 27,802 | |||||||
17/06/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,075 | 12/06/2020 | SFCG/2020-21/P/2 | Expenditures | 126,083 | |||||||
22/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,000 | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:06 AM. |