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.) |
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,600 | 20/10/2020 | SFCG/2020-21/P/11 | Expenditures | 14,868 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,900 | 20/10/2020 | SFCG/2020-21/P/12 | Expenditures | 98,304 | |||||||
20/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 23,400 | 20/10/2020 | SFCG/2020-21/P/13 | Expenditures | 60,000 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,363,412 | 20/10/2020 | SWMS/2020-21/P/5 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:22 PM. |