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 | 10,400 | 01/06/2020 | SFCG/2020-21/P/22 | Expenditures | 23,500 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 17,371 | 01/06/2020 | SFCG/2020-21/P/23 | Expenditures | 24,850 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,329 | 01/06/2020 | SFCG/2020-21/P/24 | Expenditures | 24,500 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,517 | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 34,608 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 865 | 05/06/2020 | SFCG/2020-21/P/25 | Expenditures | 82,929 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 24,634 | 09/06/2020 | SFCG/2020-21/P/26 | Expenditures | 8,500 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 75 | 30/06/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 334 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:12 AM. |