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/13 | Direct Receipts | 5,200 | 02/12/2020 | SFCG/2020-21/P/61 | Expenditures | 5,000 | |||||||
31/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 437 | 02/12/2020 | SFCG/2020-21/P/62 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/82 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/83 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/65 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:38 PM. |