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.) |
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 03/06/2020 | SFCG/2020-21/P/17 | Expenditures | 19,770 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,365 | 03/06/2020 | SFCG/2020-21/P/19 | Expenditures | 7,490 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/20 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/16 | Expenditures | 35,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:24 PM. |