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.) |
10/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 08/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,622,191 | 10/12/2020 | SFCG/2020-21/P/28 | Expenditures | 33,408 | |||||||
18/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 50,000 | 17/12/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/30 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/31 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:50 PM. |