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 | SFCG/2020-21/R/17 | Direct Receipts | 12,658 | 17/12/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | |||||||
09/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 648,000 | 20/12/2020 | SFCG/2020-21/P/18 | Expenditures | 200,000 | |||||||
09/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 125,854 | 21/12/2020 | IAY/2020-21/P/4 | Expenditures | 635,040 | |||||||
09/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,600 | 27/12/2020 | SWMS/2020-21/P/7 | Expenditures | 18 | |||||||
28/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:21 PM. |