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.) |
06/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 37,960 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 12,770 | |||||||
07/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,417 | |||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:38 AM. |