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/3 | Direct Receipts | 7,800 | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,800 | 19/06/2020 | SFCG/2020-21/P/28 | Expenditures | 14,650 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,132 | 19/06/2020 | SFCG/2020-21/P/29 | Expenditures | 14,610 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,693 | 19/06/2020 | SFCG/2020-21/P/30 | Expenditures | 14,660 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 16,052 | 19/06/2020 | SFCG/2020-21/P/31 | Expenditures | 8,160 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 962 | 19/06/2020 | SFCG/2020-21/P/33 | Expenditures | 30,268 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 20/06/2020 | SFCG/2020-21/P/32 | Expenditures | 180,899 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:10 AM. |