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.) |
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 08/06/2020 | SFCG/2020-21/P/18 | Expenditures | 21,048 | |||||||
03/06/2020 | MINES/2020-21/R/1 | Direct Receipts | 31,251 | 08/06/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,893 | Expenditures | ||||||||||
30/06/2020 | MINES/2020-21/R/2 | Direct Receipts | 309 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 642 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,739 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 711 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:52 AM. |