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/4 | Direct Receipts | 13,000 | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 63,352 | |||||||
28/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,027 | 01/06/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
29/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,500 | 29/06/2020 | SFCG/2020-21/P/27 | Expenditures | 15,807 | |||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 30/06/2020 | SFCG/2020-21/P/28 | Expenditures | 63,352 | |||||||
30/06/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 12 | 30/06/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,686 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,537 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 9,332 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,399 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:43 PM. |