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/10 | Direct Receipts | 10,400 | 04/12/2020 | SFCG/2020-21/P/35 | Expenditures | 29,568 | |||||||
23/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 550 | 04/12/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 10,386 | 07/12/2020 | SFCG/2020-21/P/46 | Expenditures | 8,210 | |||||||
31/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,783 | 26/12/2020 | SFCG/2020-21/P/32 | Expenditures | 57,953 | |||||||
31/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/43 | Direct Receipts | 14,176 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:18 PM. |