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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 427,854 | 20/02/2021 | SFCG/2020-21/P/33 | Expenditures | 17,460 | |||||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 108,993 | 20/02/2021 | SFCG/2020-21/P/34 | Expenditures | 34,213 | |||||||
17/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | 20/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
18/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 27,000 | 26/02/2021 | IAY/2020-21/P/3 | Expenditures | 162,285 | |||||||
23/02/2021 | IAY/2020-21/R/8 | Direct Receipts | 151,900 | 26/02/2021 | IAY/2020-21/P/4 | Expenditures | 606,475 | |||||||
Direct Receipts | 27/02/2021 | IAY/2020-21/P/7 | Expenditures | 635,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:44 PM. |