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.) |
01/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 27,784.1 | 01/12/2020 | SFCG/2020-21/P/27 | Expenditures | 24,668 | |||||||
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 29,742.4 | 11/12/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,358 | 22/12/2020 | SFCG/2020-21/P/15 | Expenditures | 2,850 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,580 | 22/12/2020 | SFCG/2020-21/P/18 | Expenditures | 25,738 | |||||||
11/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
18/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:21 PM. |