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.) |
15/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 83,816 | 14/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2020 | SFCG/2020-21/P/46 | Expenditures | 5,918 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/50 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/52 | Expenditures | 44,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:17 AM. |