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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 821,765 | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 20,800 | |||||||
07/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | 17/11/2020 | OWN/2020-21/P/7 | Expenditures | 11,874 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 90,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 40,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:20 PM. |