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/5 | Direct Receipts | 13,000 | 08/12/2020 | SFCG/2020-21/P/22 | Expenditures | 9,000 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,841 | 08/12/2020 | SFCG/2020-21/P/23 | Expenditures | 12,240 | |||||||
25/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 388 | 08/12/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
25/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 3,388 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,049 | Expenditures | ||||||||||
25/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 107 | Expenditures | ||||||||||
28/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 30,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:41 AM. |