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.) |
11/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 20,800 | 03/12/2020 | SFCG/2020-21/P/22 | Expenditures | 20,004 | |||||||
28/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 21,665 | 03/12/2020 | SFCG/2020-21/P/23 | Expenditures | 34,435 | |||||||
30/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 110 | 22/12/2020 | SFCG/2020-21/P/24 | Expenditures | 5,840 | |||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/25 | Expenditures | 75,193 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/27 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:03 PM. |