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/10 | Direct Receipts | 7,800 | 09/12/2020 | IAY/2020-21/P/4 | Expenditures | 83,676 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,474 | 09/12/2020 | IAY/2020-21/P/5 | Expenditures | 81,664 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,957 | 09/12/2020 | SFCG/2020-21/P/93 | Expenditures | 4,900 | |||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 346 | 09/12/2020 | SFCG/2020-21/P/94 | Expenditures | 4,700 | |||||||
31/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 8,927 | 09/12/2020 | SFCG/2020-21/P/95 | Expenditures | 4,850 | |||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 860 | 09/12/2020 | SFCG/2020-21/P/96 | Expenditures | 21,728 | |||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/98 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/12/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/97 | Expenditures | 16,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:00 AM. |