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.) |
02/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 11,380 | 01/07/2020 | SFCG/2020-21/P/11 | Expenditures | 2,160 | |||||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,160 | 01/07/2020 | SFCG/2020-21/P/12 | Expenditures | 11,380 | |||||||
14/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 81,340 | 03/07/2020 | SFCG/2020-21/P/10 | Expenditures | 21,228 | |||||||
21/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,763 | 24/07/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | |||||||
21/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,517 | Expenditures | ||||||||||
21/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,038 | Expenditures | ||||||||||
21/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 25,045 | Expenditures | ||||||||||
21/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 190,704 | Expenditures | ||||||||||
21/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 112,762 | Expenditures | ||||||||||
23/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:06:27 AM. |