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.) |
08/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,581.46 | 31/07/2020 | SFCG/2020-21/P/5 | Expenditures | 62,000 | |||||||
08/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 30,162 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,791 | Expenditures | ||||||||||
30/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:24 AM. |