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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 39,305 | 12/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,910 | |||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,790 | 30/12/2020 | SFCG/2020-21/P/23 | Expenditures | 26,358 | |||||||
07/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 99,231 | 31/12/2020 | SWMS/2020-21/P/8 | Expenditures | 18,600 | |||||||
12/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 10,277 | Expenditures | ||||||||||
12/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 4,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:17 PM. |