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/14 | Direct Receipts | 10,400 | 01/12/2020 | SFCG/2020-21/P/37 | Expenditures | 5,740 | |||||||
29/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 464,508 | 01/12/2020 | SFCG/2020-21/P/38 | Expenditures | 18,700 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/51 | Expenditures | 34,322 | ||||||||||
Direct Receipts | 09/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/39 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/40 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/42 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/45 | Expenditures | 76,208 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/43 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/52 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/46 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:21 PM. |