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 | SFCG/2020-21/R/8 | Direct Receipts | 18,200 | 03/06/2020 | SFCG/2020-21/P/20 | Expenditures | 14,580 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 393 | 03/06/2020 | SFCG/2020-21/P/23 | Expenditures | 18,200 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 19,627 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 96 | 04/06/2020 | SFCG/2020-21/P/22 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,841 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/24 | Expenditures | 176,923 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:13 PM. |