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.) |
02/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 02/11/2020 | SFCG/2020-21/P/12 | Expenditures | 41,713 | |||||||
18/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,555 | 06/11/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
27/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 40,376 | 25/11/2020 | OWN/2020-21/P/20 | Expenditures | 26,700 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 139,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:49 AM. |