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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,493 | 09/09/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
05/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 23/09/2020 | OWN/2020-21/P/13 | Expenditures | 15,500 | |||||||
11/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,000 | 30/09/2020 | SFCG/2020-21/P/83 | Expenditures | 22,627 | |||||||
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 82 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/41 | Direct Receipts | 57 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:06 AM. |