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.) |
03/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 09/12/2020 | SFCG/2020-21/P/6 | Expenditures | 28,988 | |||||||
07/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 25/12/2020 | OWN/2020-21/P/15 | Expenditures | 11,900 | |||||||
09/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,217 | 25/12/2020 | OWN/2020-21/P/16 | Expenditures | 9,100 | |||||||
09/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 62,146 | 25/12/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:19 AM. |