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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 320,863 | 20/02/2021 | SFCG/2020-21/P/27 | Expenditures | 30,153 | |||||||
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 1,773 | 20/02/2021 | SWMS/2020-21/P/9 | Expenditures | 7,200 | |||||||
15/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 104,364 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:13 AM. |