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/14 | Direct Receipts | 5,200 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 177,425 | |||||||
08/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 825 | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,675 | |||||||
24/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 10,008 | Expenditures | ||||||||||
24/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 880 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,064 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 15,170 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:36 AM. |