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.) |
02/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 31,200 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 29,683 | |||||||
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 02/06/2020 | SWMS/2020-21/P/1 | Expenditures | 31,200 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 17,173 | 02/06/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 365 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 732 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,642 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:28 AM. |