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.) |
01/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/24 | Expenditures | 10,120 | |||||||
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 23,569 | 07/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 297,369 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 24,388 | |||||||
14/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:05 PM. |