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.) |
16/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 05/06/2020 | SFCG/2020-21/P/19 | Expenditures | 8,300 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/20 | Expenditures | 14,758 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/6 | Expenditures | 37,294 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/22 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/24 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2020 | SWMS/2020-21/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:12 PM. |