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.) |
22/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 36,306 | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 24,750 | |||||||
22/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 28/10/2020 | IAY/2020-21/P/1 | Expenditures | 26,250 | |||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 29/10/2020 | SFCG/2020-21/P/57 | Expenditures | 47,182 | |||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/58 | Expenditures | 28,354 | ||||||||||
Direct Receipts | 29/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:34 PM. |