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.) |
05/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 594,247 | 23/10/2020 | SFCG/2020-21/P/8 | Expenditures | 650,000 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 52,783 | 23/10/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:26 PM. |