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.) |
20/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 6,942 | 20/01/2021 | SFCG/2020-21/P/100 | Expenditures | 3,130 | |||||||
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 147,499 | 20/01/2021 | SFCG/2020-21/P/101 | Expenditures | 4,500 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 199,438 | 20/01/2021 | SFCG/2020-21/P/102 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/103 | Expenditures | 26,383 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/13 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 179,365 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 91,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:13 AM. |