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.) |
08/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 16,586 | 14/10/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
14/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 15/10/2020 | SFCG/2020-21/P/15 | Expenditures | 28,828 | |||||||
15/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 79,306 | 27/10/2020 | SFCG/2020-21/P/19 | Expenditures | 1,750 | |||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,290 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:08 PM. |