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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,640 | 20/08/2020 | SFCG/2020-21/P/4 | Expenditures | 29,748 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 999 | 20/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
07/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 584 | Expenditures | ||||||||||
07/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 97 | Expenditures | ||||||||||
20/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:08 AM. |