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/11 | Direct Receipts | 5,200 | 01/12/2020 | SFCG/2020-21/P/54 | Expenditures | 4,938 | |||||||
15/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,863 | 01/12/2020 | SFCG/2020-21/P/55 | Expenditures | 4,767 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/56 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/57 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2020 | IAY/2020-21/P/3 | Expenditures | 43,406 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2020 | SWMS/2020-21/P/10 | Expenditures | 857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:56 AM. |