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.) |
11/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,000 | 02/12/2020 | SFCG/2020-21/P/38 | Expenditures | 15,580 | |||||||
31/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 905 | 02/12/2020 | SFCG/2020-21/P/39 | Expenditures | 23,538 | |||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 8,575 | 11/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 585 | 29/12/2020 | SFCG/2020-21/P/44 | Expenditures | 27,145 | |||||||
31/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 3,755 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:05 PM. |