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.) |
05/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 10/12/2020 | SFCG/2020-21/P/22 | Expenditures | 45,093 | |||||||
15/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 29,900 | 10/12/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
29/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 2,215,399 | 23/12/2020 | SFCG/2020-21/P/31 | Expenditures | 179,000 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 11,729 | 29/12/2020 | SFCG/2020-21/P/32 | Expenditures | 1,987,940 | |||||||
31/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 785 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 381 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:55 PM. |