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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,229 | 12/12/2020 | SFCG/2020-21/P/21 | Expenditures | 192,763 | |||||||
04/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 2,600 | 27/12/2020 | SFCG/2020-21/P/25 | Expenditures | 30 | |||||||
14/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,225 | 27/12/2020 | SFCG/2020-21/P/31 | Expenditures | 30 | |||||||
14/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 129,084 | 27/12/2020 | SFCG/2020-21/P/34 | Expenditures | 30 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,063 | 27/12/2020 | SFCG/2020-21/P/35 | Expenditures | 313 | |||||||
Direct Receipts | 27/12/2020 | SWMS/2020-21/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:02 PM. |