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.) |
04/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 04/12/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 15,978 | 07/12/2020 | SFCG/2020-21/P/47 | Expenditures | 30,953 | |||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 13,210 | 15/12/2020 | SFCG/2020-21/P/46 | Expenditures | 80,366 | |||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,085 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,085 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:33 AM. |