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.) |
09/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,941 | 07/08/2020 | SFCG/2020-21/P/25 | Expenditures | 29,488 | |||||||
10/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 07/08/2020 | SFCG/2020-21/P/26 | Expenditures | 14,300 | |||||||
13/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 93,933 | 17/08/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
13/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 189 | 24/08/2020 | SFCG/2020-21/P/27 | Expenditures | 54,392 | |||||||
13/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 16,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:48 AM. |