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/11 | Direct Receipts | 23,400 | 05/12/2020 | SFCG/2020-21/P/38 | Expenditures | 28,980 | |||||||
15/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,265,232 | 16/12/2020 | SFCG/2020-21/P/33 | Expenditures | 888,250 | |||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 116,240 | 16/12/2020 | SFCG/2020-21/P/34 | Expenditures | 294,743 | |||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/35 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/36 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/37 | Expenditures | 33,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:28 AM. |