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.) |
14/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 88,158 | 04/07/2020 | SFCG/2020-21/P/14 | Expenditures | 21,288 | |||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 30/07/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:33 AM. |