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.) |
04/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 614 | 04/07/2020 | OWN/2020-21/P/19 | Expenditures | 614 | |||||||
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 04/07/2020 | SFCG/2020-21/P/15 | Expenditures | 30,508 | |||||||
24/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 15/07/2020 | SFCG/2020-21/P/16 | Expenditures | 11,760 | |||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,003 | 15/07/2020 | SFCG/2020-21/P/17 | Expenditures | 49,288 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 27/07/2020 | SFCG/2020-21/P/19 | Expenditures | 23,224 | |||||||
31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 6,700 | 30/07/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:57 PM. |