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/4 | Direct Receipts | 2,600 | 09/06/2020 | SFCG/2020-21/P/13 | Expenditures | 5,480 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,712 | 09/06/2020 | SWMS/2020-21/P/4 | Expenditures | 2,600 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,250 | 15/06/2020 | SFCG/2020-21/P/22 | Expenditures | 29,848 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 403 | 23/06/2020 | SFCG/2020-21/P/14 | Expenditures | 4,000 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 355 | 23/06/2020 | SFCG/2020-21/P/15 | Expenditures | 5,000 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,645 | 23/06/2020 | SFCG/2020-21/P/16 | Expenditures | 5,000 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:55 PM. |