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.) |
20/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 28,600 | 23/06/2020 | SFCG/2020-21/P/16 | Expenditures | 14,900 | |||||||
25/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,980 | 23/06/2020 | SFCG/2020-21/P/17 | Expenditures | 5,000 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,965 | 23/06/2020 | SFCG/2020-21/P/18 | Expenditures | 18,600 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2 | 23/06/2020 | SFCG/2020-21/P/19 | Expenditures | 29,560 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 7,368 | 23/06/2020 | SFCG/2020-21/P/20 | Expenditures | 19,210 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/23 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/15 | Expenditures | 37,499 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:08 PM. |