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.) |
08/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 15/09/2020 | SFCG/2020-21/P/9 | Expenditures | 5 | |||||||
09/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5 | 20/09/2020 | SFCG/2020-21/P/11 | Expenditures | 313 | |||||||
10/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,955 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:31 PM. |