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/9 | Direct Receipts | 10,400 | 04/12/2020 | SFCG/2020-21/P/32 | Expenditures | 21,548 | |||||||
31/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 968 | 04/12/2020 | SFCG/2020-21/P/59 | Expenditures | 2,400 | |||||||
31/12/2020 | NRLM/2020-21/R/2 | Direct Receipts | 109 | 04/12/2020 | SFCG/2020-21/P/60 | Expenditures | 1,500 | |||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 04/12/2020 | SFCG/2020-21/P/61 | Expenditures | 1,500 | |||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 614 | 04/12/2020 | SFCG/2020-21/P/62 | Expenditures | 2,000 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,745 | 04/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:07 PM. |