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/3 | Direct Receipts | 15,600 | 01/06/2020 | SFCG/2020-21/P/23 | Expenditures | 29,728 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,168 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 6,016 | 30/06/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 843 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 706 | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,041 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 20,061 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:48 PM. |