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/8 | Direct Receipts | 10,400 | 01/12/2020 | SFCG/2020-21/P/63 | Expenditures | 2,500 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,732 | 01/12/2020 | SFCG/2020-21/P/64 | Expenditures | 4,900 | |||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 6,325 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 461 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 6,325 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 745 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:32 PM. |