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/2 | Direct Receipts | 7,800 | 05/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,542 | 23/06/2020 | SFCG/2020-21/P/12 | Expenditures | 49,410 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 19,821 | 23/06/2020 | SFCG/2020-21/P/13 | Expenditures | 52,385 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/14 | Expenditures | 48,761 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/15 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/16 | Expenditures | 41,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:14 PM. |