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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,962 | 05/11/2020 | SFCG/2020-21/P/25 | Expenditures | 96,014 | |||||||
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,337 | 05/11/2020 | SFCG/2020-21/P/26 | Expenditures | 179 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 05/11/2020 | SFCG/2020-21/P/27 | Expenditures | 20,374 | |||||||
Direct Receipts | 05/11/2020 | SWMS/2020-21/P/1 | Expenditures | 10,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:56 AM. |