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.) |
03/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 03/12/2020 | SFCG/2020-21/P/27 | Expenditures | 30,423 | |||||||
07/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 7,225 | 03/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
08/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 30,373 | 08/12/2020 | SFCG/2020-21/P/23 | Expenditures | 65,133 | |||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 337 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 12,468 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 713 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:44 PM. |