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 | 13,000 | 02/12/2020 | SFCG/2020-21/P/61 | Expenditures | 32,348 | |||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/55 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/56 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/12/2020 | IAY/2020-21/P/2 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/12/2020 | SURPLUS/2020-21/P/9 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/12/2020 | SURPLUS/2020-21/P/8 | Expenditures | 91,616 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/57 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:31 AM. |