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.) |
10/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 01/09/2020 | SFCG/2020-21/P/23 | Expenditures | 34,480 | |||||||
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 01/09/2020 | SFCG/2020-21/P/24 | Expenditures | 34,010 | |||||||
15/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 01/09/2020 | SFCG/2020-21/P/25 | Expenditures | 29,495 | |||||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 505,357 | 09/09/2020 | SFCG/2020-21/P/4 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:39 AM. |