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.) |
03/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 178,600 | 03/11/2020 | SFCG/2020-21/P/15 | Expenditures | 89,300 | |||||||
03/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 41,600 | 03/11/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 48,000 | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:09 AM. |