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.) |
08/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 04/06/2020 | SFCG/2020-21/P/34 | Expenditures | 29,283 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,893 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 85 | 23/06/2020 | SURPLUS/2020-21/P/6 | Expenditures | 33,830 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,113 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,367 | Expenditures | ||||||||||
30/06/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 6,110 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 1,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:40 PM. |