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/8 | Direct Receipts | 5,200 | 04/12/2020 | SFCG/2020-21/P/50 | Expenditures | 4,480 | |||||||
11/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 42,788 | 04/12/2020 | SFCG/2020-21/P/51 | Expenditures | 15,800 | |||||||
19/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 52,340 | 04/12/2020 | SFCG/2020-21/P/52 | Expenditures | 49,200 | |||||||
19/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 51,878 | 07/12/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
25/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 6,438 | 22/12/2020 | SFCG/2020-21/P/55 | Expenditures | 53,719 | |||||||
25/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 2,172 | 28/12/2020 | SFCG/2020-21/P/56 | Expenditures | 47,200 | |||||||
25/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:54 AM. |