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.) |
07/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 03/12/2020 | SFCG/2020-21/P/67 | Expenditures | 32,588 | |||||||
Direct Receipts | 03/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/12/2020 | SURPLUS/2020-21/P/8 | Expenditures | 25,483 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/71 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/72 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/73 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/74 | Expenditures | 12,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:43 PM. |