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.) |
14/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 03/12/2020 | SFCG/2020-21/P/23 | Expenditures | 20,913 | |||||||
31/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,613 | 05/12/2020 | SFCG/2020-21/P/29 | Expenditures | 546 | |||||||
31/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 12 | 14/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/28 | Expenditures | 49,341 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/35 | Expenditures | 189,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:53 AM. |