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.) |
04/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,000 | 12/11/2020 | SFCG/2020-21/P/24 | Expenditures | 17,569 | |||||||
16/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 19,280 | 27/11/2020 | SFCG/2020-21/P/25 | Expenditures | 118,153 | |||||||
16/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,720 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 19,280 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:45 AM. |