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.) |
05/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 09/11/2020 | SFCG/2020-21/P/30 | Expenditures | 76,736 | |||||||
09/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 13,015 | 10/11/2020 | SFCG/2020-21/P/26 | Expenditures | 5,400 | |||||||
09/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 168 | 10/11/2020 | SFCG/2020-21/P/31 | Expenditures | 452 | |||||||
09/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 7,815 | 10/11/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
09/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 195 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 173 | Expenditures | ||||||||||
30/11/2020 | IAY/2020-21/R/5 | Direct Receipts | 560,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:47:30 PM. |