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/2 | Direct Receipts | 13,000 | 02/06/2020 | SFCG/2020-21/P/19 | Expenditures | 15,520 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,021 | 02/06/2020 | SFCG/2020-21/P/22 | Expenditures | 40,028 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,056 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 678 | 19/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,382 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,662 | 19/06/2020 | SFCG/2020-21/P/21 | Expenditures | 253,071 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 907 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:04 PM. |