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/6 | Direct Receipts | 10,400 | 15/12/2020 | IAY/2020-21/P/1 | Expenditures | 7,470 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,834 | 15/12/2020 | SFCG/2020-21/P/37 | Expenditures | 4,900 | |||||||
31/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 382 | 15/12/2020 | SFCG/2020-21/P/38 | Expenditures | 4,900 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,768 | 15/12/2020 | SFCG/2020-21/P/39 | Expenditures | 4,950 | |||||||
31/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,240 | 15/12/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | |||||||
31/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 337 | 15/12/2020 | SFCG/2020-21/P/41 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/45 | Expenditures | 30,278 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/46 | Expenditures | 99,242 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:02 PM. |