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/10 | Direct Receipts | 37,708 | 07/10/2020 | SFCG/2020-21/P/10 | Expenditures | 41,836 | 21/10/2020 | OWN/2020-21/C/9 | 7,200 | ||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,200 | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/10/2020 | SWMS/2020-21/P/6 | Expenditures | 6,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:22 AM. |