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 | SFCG/2020-21/R/18 | Direct Receipts | 30,578 | 12/10/2020 | SFCG/2020-21/P/27 | Expenditures | 29,958 | |||||||
08/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 13,325 | 12/10/2020 | SFCG/2020-21/P/28 | Expenditures | 13,550 | |||||||
09/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 60,000 | 12/10/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
12/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 80,802 | 14/10/2020 | IAY/2020-21/P/2 | Expenditures | 75,774 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 552,775 | 29/10/2020 | SFCG/2020-21/P/29 | Expenditures | 74,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:42 PM. |