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/4 | Direct Receipts | 10,400 | 01/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,200 | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 14,384 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,221 | 30/06/2020 | SFCG/2020-21/P/27 | Expenditures | 38,318 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,042 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,808 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,079 | Expenditures | ||||||||||
30/06/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 10,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:59 AM. |