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 | 15,600 | 15/06/2020 | SFCG/2020-21/P/22 | Expenditures | 17,220 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 154 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,057 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 24,217 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,695 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,119 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:47 PM. |