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.) |
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 12,600 | |||||||
01/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 15,322 | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 16,500 | |||||||
29/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,820 | 09/10/2020 | SFCG/2020-21/P/8 | Expenditures | 79,884 | |||||||
29/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:00 PM. |