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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 347,807 | 04/01/2021 | SFCG/2020-21/P/20 | Expenditures | 27,143 | |||||||
06/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,413 | 08/01/2021 | SFCG/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/25 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:58 PM. |