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/10 | Direct Receipts | 60,000 | 10/11/2020 | SFCG/2020-21/P/12 | Expenditures | 32,854 | |||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 33,520 | |||||||
05/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 7,200 | |||||||
10/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 30,000 | 11/11/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:40 AM. |