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.) |
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 40,000 | 06/10/2020 | SFCG/2020-21/P/38 | Expenditures | 39,756 | |||||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,169 | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | |||||||
14/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,670 | |||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 89 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:04 PM. |