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 | 10,400 | 02/12/2020 | SFCG/2020-21/P/69 | Expenditures | 113,200 | |||||||
14/12/2020 | SFCG/2020-21/R/44 | Direct Receipts | 7,500 | 15/12/2020 | IAY/2020-21/P/2 | Expenditures | 33,713 | |||||||
25/12/2020 | SFCG/2020-21/R/45 | Direct Receipts | 695 | 15/12/2020 | SFCG/2020-21/P/65 | Expenditures | 14,950 | |||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/12/2020 | SFCG/2020-21/P/67 | Expenditures | 66,964 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/68 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:21 AM. |