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/1 | Direct Receipts | 7,800 | 09/06/2020 | SFCG/2020-21/P/10 | Expenditures | 9,558 | |||||||
29/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 18,631 | 09/06/2020 | SFCG/2020-21/P/11 | Expenditures | 3,600 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2 | 09/06/2020 | SFCG/2020-21/P/8 | Expenditures | 13,500 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 254 | 09/06/2020 | SFCG/2020-21/P/9 | Expenditures | 6,670 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 684 | 28/06/2020 | SFCG/2020-21/P/13 | Expenditures | 7,361 | |||||||
Direct Receipts | 28/06/2020 | SWMS/2020-21/P/1 | Expenditures | 7,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:57 PM. |