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.) |
02/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 02/09/2020 | SFCG/2020-21/P/10 | Expenditures | 19,528 | |||||||
04/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,643 | 02/09/2020 | SFCG/2020-21/P/11 | Expenditures | 17.7 | |||||||
08/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 164,230 | 08/09/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
09/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,493 | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:42 PM. |