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.) |
03/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 42,719 | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 25,650 | 01/10/2020 | OWN/2020-21/C/1 | 17,020 | ||||
03/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 85,438 | 05/10/2020 | SFCG/2020-21/P/3 | Expenditures | 125,997 | |||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,498 | Expenditures | ||||||||||
05/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | Expenditures | ||||||||||
12/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:30 AM. |