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.) |
10/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 08/12/2020 | SFCG/2020-21/P/49 | Expenditures | 7,300 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 35,525 | 08/12/2020 | SFCG/2020-21/P/50 | Expenditures | 4,140 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/52 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/53 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/64 | Expenditures | 168,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:34 PM. |