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.) |
07/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 10/12/2020 | SFCG/2020-21/P/34 | Expenditures | 22,398 | |||||||
12/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,520 | 10/12/2020 | SFCG/2020-21/P/35 | Expenditures | 4,145 | |||||||
31/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 123 | 10/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 676 | 15/12/2020 | SFCG/2020-21/P/52 | Expenditures | 4,900 | |||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 118 | 15/12/2020 | SFCG/2020-21/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:30 AM. |