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.) |
05/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 12/08/2020 | OWN/2020-21/P/3 | Expenditures | 100,113 | |||||||
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 1,183,095 | 12/08/2020 | SFCG/2020-21/P/32 | Expenditures | 22,160 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/33 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/08/2020 | SWMS/2020-21/P/5 | Expenditures | 26,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:07 AM. |