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/9 | Direct Receipts | 7,800 | 27/12/2020 | IAY/2020-21/P/4 | Expenditures | 30 | |||||||
14/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 110,524 | 27/12/2020 | SFCG/2020-21/P/10 | Expenditures | 18 | |||||||
14/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 66,467 | 27/12/2020 | SFCG/2020-21/P/13 | Expenditures | 30 | |||||||
15/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5 | 27/12/2020 | SFCG/2020-21/P/9 | Expenditures | 57,296 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,038 | 27/12/2020 | SWMS/2020-21/P/2 | Expenditures | 18 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/17 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:59 AM. |