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.) |
03/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 03/06/2020 | SFCG/2020-21/P/33 | Expenditures | 13,440 | |||||||
15/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,320 | 03/06/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | |||||||
16/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,480 | 03/06/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/37 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:29 AM. |