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 | SFCG/2020-21/R/14 | Direct Receipts | 8,800 | 13/12/2020 | SFCG/2020-21/P/25 | Expenditures | 16,800 | |||||||
02/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 7,800 | 14/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
05/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 15/12/2020 | OWN/2020-21/P/5 | Expenditures | 1,183 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,110 | 22/12/2020 | SFCG/2020-21/P/31 | Expenditures | 60,220 | |||||||
31/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 497 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 39,650 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 579 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:54 PM. |