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.) |
05/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 02/12/2020 | SFCG/2020-21/P/50 | Expenditures | 21,983 | |||||||
06/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 65,022 | 07/12/2020 | SFCG/2020-21/P/44 | Expenditures | 100,000 | |||||||
07/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 07/12/2020 | SFCG/2020-21/P/49 | Expenditures | 4,500 | |||||||
25/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 11,944 | 09/12/2020 | SFCG/2020-21/P/51 | Expenditures | 4,500 | |||||||
25/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 463 | 09/12/2020 | SFCG/2020-21/P/52 | Expenditures | 8,120 | |||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/53 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 28/12/2020 | SWMS/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/43 | Expenditures | 91,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:38 AM. |