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.) |
02/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 02/11/2020 | SFCG/2020-21/P/13 | Expenditures | 33,203 | |||||||
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 46,364 | 03/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/15 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:44 PM. |