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.) |
03/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 722 | 01/07/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,200 | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,470 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,000 | 10/07/2020 | SFCG/2020-21/P/4 | Expenditures | 67,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:03 AM. |