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/14 | Direct Receipts | 5,200 | 04/12/2020 | SFCG/2020-21/P/67 | Expenditures | 39,893 | |||||||
25/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 783 | 04/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
28/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 200,000 | 25/12/2020 | SFCG/2020-21/P/65 | Expenditures | 67,819 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/59 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/61 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/62 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/63 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/66 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:37 AM. |