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/6 | Direct Receipts | 7,800 | 02/06/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,974 | 22/06/2020 | SFCG/2020-21/P/22 | Expenditures | 12,800 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,255 | 22/06/2020 | SFCG/2020-21/P/23 | Expenditures | 14,740 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 625 | 22/06/2020 | SFCG/2020-21/P/24 | Expenditures | 9,600 | |||||||
30/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 128 | 22/06/2020 | SFCG/2020-21/P/25 | Expenditures | 9,760 | |||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/26 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/31 | Expenditures | 1,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:58 AM. |