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.) |
08/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,223 | 12/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
09/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 64,064 | 14/10/2020 | SFCG/2020-21/P/28 | Expenditures | 32,987 | |||||||
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 11,916 | 14/10/2020 | SFCG/2020-21/P/29 | Expenditures | 6,985 | |||||||
09/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,397 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 382,023 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:16 AM. |