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.) |
16/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 23/10/2020 | SFCG/2020-21/P/40 | Expenditures | 55,395 | |||||||
23/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 23/10/2020 | SFCG/2020-21/P/41 | Expenditures | 83,174 | |||||||
23/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 9,914 | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 245,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 547,720 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,637 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:58 AM. |