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/8 | Direct Receipts | 59,896 | 03/10/2020 | SFCG/2020-21/P/14 | Expenditures | 33,243 | |||||||
06/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | 04/10/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 06/10/2020 | SFCG/2020-21/P/17 | Expenditures | 13,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:41 AM. |