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.) |
11/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 65,451 | 31/12/2020 | SFCG/2020-21/P/11 | Expenditures | 49,296 | |||||||
11/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 110,524 | 31/12/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
14/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,800 | Expenditures | ||||||||||
22/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,680 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,069 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 529 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 498 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:26 AM. |