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/9 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/105 | Expenditures | 28,293 | |||||||
21/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 35,800 | 12/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
21/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,700 | 21/12/2020 | SFCG/2020-21/P/80 | Expenditures | 8,960 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 14 | 21/12/2020 | SFCG/2020-21/P/81 | Expenditures | 7,729 | |||||||
31/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 11 | 21/12/2020 | SFCG/2020-21/P/82 | Expenditures | 6,171 | |||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 412 | 21/12/2020 | SFCG/2020-21/P/83 | Expenditures | 4,835 | |||||||
31/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 5,644 | 21/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/85 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:58 PM. |