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/3 | Direct Receipts | 13,000 | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 6,100 | |||||||
05/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 142,300 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 70,753 | ||||||||||
Direct Receipts | 08/06/2020 | IAY/2020-21/P/1 | Expenditures | 53,075 | ||||||||||
Direct Receipts | 08/06/2020 | IAY/2020-21/P/2 | Expenditures | 61,855 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/19 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/20 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/22 | Expenditures | 200,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:53 PM. |