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.) |
08/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,011 | 02/12/2020 | OWN/2020-21/P/25 | Expenditures | 14,700 | |||||||
08/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 10/12/2020 | OWN/2020-21/P/26 | Expenditures | 26,200 | |||||||
09/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 118,858 | 10/12/2020 | SFCG/2020-21/P/6 | Expenditures | 61,051 | |||||||
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 10/12/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:58 AM. |