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 | 13,000 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,838 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,693 | 24/06/2020 | SFCG/2020-21/P/24 | Expenditures | 191,321 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 16,644 | 24/06/2020 | SFCG/2020-21/P/25 | Expenditures | 735 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 13,280 | 30/06/2020 | SFCG/2020-21/P/26 | Expenditures | 34,563 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 881 | 30/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:44 AM. |