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 | 5,200 | 02/12/2020 | SFCG/2020-21/P/42 | Expenditures | 20,450 | |||||||
08/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 17/12/2020 | SFCG/2020-21/P/33 | Expenditures | 26,328 | |||||||
23/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 7,800 | 23/12/2020 | IAY/2020-21/P/3 | Expenditures | 27,250 | |||||||
28/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,344 | 31/12/2020 | SFCG/2020-21/P/37 | Expenditures | 56,722 | |||||||
28/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 3,500 | 31/12/2020 | SFCG/2020-21/P/38 | Expenditures | 3,967 | |||||||
28/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 5,350 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,852 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 511 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 11,259 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 224 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:04 PM. |