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.) |
10/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 957 | 05/08/2020 | SFCG/2020-21/P/10 | Expenditures | 29,988 | |||||||
24/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:44 AM. |