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 | SFCG/2020-21/R/6 | Direct Receipts | 152,249 | 16/12/2020 | SFCG/2020-21/P/5 | Expenditures | 16,580 | |||||||
14/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 18/12/2020 | OWN/2020-21/P/51 | Expenditures | 9,000 | |||||||
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 18/12/2020 | OWN/2020-21/P/52 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:01 AM. |