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.) |
09/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,967 | 28/10/2020 | SFCG/2020-21/P/71 | Expenditures | 29,263 | |||||||
23/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 21,142 | Expenditures | ||||||||||
28/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 3,919 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,702 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,580 | Expenditures | ||||||||||
29/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 514,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:50 PM. |