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/5 | Direct Receipts | 18,200 | 01/06/2020 | SFCG/2020-21/P/22 | Expenditures | 24,945 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,910 | 02/06/2020 | SFCG/2020-21/P/23 | Expenditures | 29,945 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/24 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/25 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 11/06/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/26 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/27 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/34 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/35 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/38 | Expenditures | 41,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:29 PM. |