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/12 | Direct Receipts | 35,380 | 09/12/2020 | SFCG/2020-21/P/36 | Expenditures | 27,340 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,441 | 09/12/2020 | SFCG/2020-21/P/37 | Expenditures | 23,538 | |||||||
31/12/2020 | IAY/2020-21/R/8 | Direct Receipts | 2,841 | 09/12/2020 | SFCG/2020-21/P/38 | Expenditures | 62,647 | |||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,799 | 09/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
31/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 12,821 | 14/12/2020 | SFCG/2020-21/P/39 | Expenditures | 91,900 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 17,939 | 14/12/2020 | SFCG/2020-21/P/40 | Expenditures | 91,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:29 PM. |