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.) |
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 07/12/2020 | SFCG/2020-21/P/91 | Expenditures | 36,085 | |||||||
24/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 6,925 | 08/12/2020 | SFCG/2020-21/P/83 | Expenditures | 2,500 | |||||||
25/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 12,518 | 08/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,500 | |||||||
25/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 626 | 08/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,500 | |||||||
31/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 30 | 08/12/2020 | SFCG/2020-21/P/86 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/87 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/94 | Expenditures | 26,383 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/96 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:04 AM. |