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.) |
04/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 01/12/2020 | SFCG/2020-21/P/33 | Expenditures | 32,394 | |||||||
05/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 01/12/2020 | SFCG/2020-21/P/42 | Expenditures | 7,400 | |||||||
23/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 18,900 | 01/12/2020 | SFCG/2020-21/P/43 | Expenditures | 14,800 | |||||||
23/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,716 | 01/12/2020 | SFCG/2020-21/P/45 | Expenditures | 45,750 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/46 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/34 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/44 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/47 | Expenditures | 26,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:14 AM. |