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 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 16,300 | |||||||
05/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 11/11/2020 | SFCG/2020-21/P/4 | Expenditures | 33,068 | |||||||
11/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 11/11/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 17/11/2020 | SWMS/2020-21/P/4 | Expenditures | 9,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:29 AM. |