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/13 | Direct Receipts | 7,800 | 01/12/2020 | SFCG/2020-21/P/27 | Expenditures | 77,218 | |||||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,300 | 01/12/2020 | SFCG/2020-21/P/28 | Expenditures | 154,980 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/29 | Expenditures | 294,469 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/33 | Expenditures | 31,483 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/39 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/40 | Expenditures | 36,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:08 PM. |