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 | OWN/2020-21/R/6 | Direct Receipts | 28,648 | 05/10/2020 | SFCG/2020-21/P/15 | Expenditures | 24,308 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 05/10/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 30/10/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | |||||||
09/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 363,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:23 PM. |