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.) |
09/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 26/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
15/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,000 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 118 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,067 | 29/06/2020 | SFCG/2020-21/P/3 | Expenditures | 25,218 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 4,275 | 29/06/2020 | SFCG/2020-21/P/4 | Expenditures | 24,848 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,280 | 29/06/2020 | SFCG/2020-21/P/7 | Expenditures | 24,848 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 25,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:51 AM. |