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.) |
10/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 03/06/2020 | SFCG/2020-21/P/14 | Expenditures | 40,222 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,341 | 05/06/2020 | SFCG/2020-21/P/12 | Expenditures | 70,110 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 32 | 16/06/2020 | PAR/2020-21/P/5 | Expenditures | 12,654 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,139 | 16/06/2020 | SFCG/2020-21/P/15 | Expenditures | 20,148 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,033 | 25/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 11,801 | 30/06/2020 | SFCG/2020-21/P/17 | Expenditures | 19,219 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 997 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:41 AM. |