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/3 | Direct Receipts | 15,600 | 02/06/2020 | SFCG/2020-21/P/23 | Expenditures | 19,270 | |||||||
09/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 18,568 | 02/06/2020 | SFCG/2020-21/P/24 | Expenditures | 19,860 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/26 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/27 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/8 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/28 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/30 | Expenditures | 18,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:41 PM. |