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.) |
08/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/65 | Expenditures | 22,398 | |||||||
10/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 10,060 | 02/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,085 | |||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/67 | Expenditures | 150,272 | ||||||||||
Direct Receipts | 30/12/2020 | IAY/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/81 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:11 PM. |