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.) |
07/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 05/12/2020 | SFCG/2020-21/P/25 | Expenditures | 29,450 | |||||||
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,571 | 12/12/2020 | SFCG/2020-21/P/51 | Expenditures | 5,272 | |||||||
25/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 765 | 15/12/2020 | SFCG/2020-21/P/45 | Expenditures | 31,028 | |||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 7,531 | 15/12/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
25/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 239 | 21/12/2020 | SFCG/2020-21/P/26 | Expenditures | 4,860 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/27 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/28 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:23 AM. |