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.) |
02/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 01/12/2020 | SFCG/2020-21/P/49 | Expenditures | 4,400 | |||||||
04/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 14,500 | 02/12/2020 | SFCG/2020-21/P/32 | Expenditures | 37,327 | |||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 402 | 02/12/2020 | SFCG/2020-21/P/50 | Expenditures | 4,960 | |||||||
31/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 8,447 | 02/12/2020 | SFCG/2020-21/P/51 | Expenditures | 26,760 | |||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/55 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/56 | Expenditures | 16,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:19 AM. |