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 | 13,000 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,570,540 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 48,080 | |||||||
24/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 24 | 19/06/2020 | SFCG/2020-21/P/14 | Expenditures | 26,850 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,446 | 19/06/2020 | SFCG/2020-21/P/15 | Expenditures | 28,150 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,941 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:54 AM. |