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.) |
17/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 670 | 26/06/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | |||||||
20/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 42,066 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,146,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:56 AM. |