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.) |
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 33,412 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,750 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 03/06/2020 | SFCG/2020-21/P/6 | Expenditures | 26,398 | |||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/7 | Expenditures | 37,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:19 PM. |