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.) |
02/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 03/12/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
02/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 53 | 15/12/2020 | SFCG/2020-21/P/15 | Expenditures | 20,548 | |||||||
07/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 13,560 | 27/12/2020 | SFCG/2020-21/P/26 | Expenditures | 30 | |||||||
09/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 648,000 | 27/12/2020 | SFCG/2020-21/P/29 | Expenditures | 18 | |||||||
14/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 94,284 | Expenditures | ||||||||||
14/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 66,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:15 AM. |