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/11 | Direct Receipts | 7,800 | 01/12/2020 | SFCG/2020-21/P/98 | Expenditures | 28,293 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,812 | 03/12/2020 | SFCG/2020-21/P/59 | Expenditures | 9,730 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,393 | 03/12/2020 | SFCG/2020-21/P/60 | Expenditures | 8,460 | |||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,653 | 03/12/2020 | SFCG/2020-21/P/61 | Expenditures | 9,730 | |||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 843 | 03/12/2020 | SFCG/2020-21/P/62 | Expenditures | 9,550 | |||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 28 | 03/12/2020 | SFCG/2020-21/P/63 | Expenditures | 9,950 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/64 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 09/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:18:31 PM. |