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.) |
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 50,006 | 05/10/2020 | SFCG/2020-21/P/14 | Expenditures | 23,803 | |||||||
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,470 | 09/10/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | |||||||
26/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 24,797 | 09/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | |||||||
26/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 29/10/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:27 AM. |