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.) |
09/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 648,000 | 05/12/2020 | SFCG/2020-21/P/59 | Expenditures | 35,023 | |||||||
09/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,772 | 17/12/2020 | SFCG/2020-21/P/55 | Expenditures | 3,447 | |||||||
11/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 50,745 | 17/12/2020 | SFCG/2020-21/P/56 | Expenditures | 3,917 | |||||||
11/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 121,120 | 17/12/2020 | SFCG/2020-21/P/57 | Expenditures | 14,175 | |||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/58 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:26 PM. |