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/4 | Direct Receipts | 10,400 | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 4,950 | |||||||
15/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 29,000 | 02/06/2020 | SFCG/2020-21/P/15 | Expenditures | 16,300 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/17 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/4 | Expenditures | 12,003 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:50 AM. |