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.) |
02/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 90,000 | 01/06/2020 | SFCG/2020-21/P/7 | Expenditures | 90,000 | |||||||
03/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 46,800 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 82,890 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,048 | 03/06/2020 | SWMS/2020-21/P/5 | Expenditures | 46,800 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:07 AM. |