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.) |
08/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 02/12/2020 | SFCG/2020-21/P/68 | Expenditures | 3,900 | |||||||
28/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 20,657 | 02/12/2020 | SFCG/2020-21/P/69 | Expenditures | 81,460 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 33 | 02/12/2020 | SFCG/2020-21/P/70 | Expenditures | 27,539 | |||||||
31/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 12 | 02/12/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 89 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:52 AM. |