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/8 | Direct Receipts | 17,200 | 01/12/2020 | SFCG/2020-21/P/50 | Expenditures | 41,541 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,220 | 09/12/2020 | SWMS/2020-21/P/8 | Expenditures | 17,200 | |||||||
25/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,211 | 18/12/2020 | SFCG/2020-21/P/73 | Expenditures | 46,405 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 822 | 18/12/2020 | SFCG/2020-21/P/74 | Expenditures | 66,624 | |||||||
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 8,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:42 AM. |