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.) |
01/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 39,000 | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 41,688 | |||||||
02/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,750 | |||||||
10/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 766 | 18/06/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:24 PM. |