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.) |
06/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 03/06/2020 | SFCG/2020-21/P/39 | Expenditures | 23,735 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 879 | 03/06/2020 | SFCG/2020-21/P/40 | Expenditures | 668 | |||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/23 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/24 | Expenditures | 15,685 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/25 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/26 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/06/2020 | SWMS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2020 | SURPLUS/2020-21/P/4 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:10 PM. |