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.) |
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 41,352 | 09/12/2020 | SFCG/2020-21/P/34 | Expenditures | 23,663 | |||||||
09/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 47,926 | 16/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
10/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:18 AM. |