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.) |
03/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,134 | 07/12/2020 | OWN/2020-21/P/1 | Expenditures | 14,655 | |||||||
07/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 127,556 | 07/12/2020 | OWN/2020-21/P/2 | Expenditures | 16,530 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 10,226 | 07/12/2020 | SWMS/2020-21/P/10 | Expenditures | 13,000 | |||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 8,807 | 08/12/2020 | SFCG/2020-21/P/66 | Expenditures | 89,619 | |||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 2,831 | 10/12/2020 | SFCG/2020-21/P/79 | Expenditures | 25,128 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/77 | Expenditures | 72,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:56 PM. |