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.) |
02/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 01/12/2020 | SFCG/2020-21/P/78 | Expenditures | 9,770 | |||||||
09/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 17,100 | 01/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,000 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,444 | 09/12/2020 | SWMS/2020-21/P/12 | Expenditures | 13,000 | |||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 209 | 24/12/2020 | SFCG/2020-21/P/80 | Expenditures | 8,000 | |||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 135 | 24/12/2020 | SFCG/2020-21/P/81 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:01 AM. |