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.) |
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,395 | 03/09/2020 | SFCG/2020-21/P/36 | Expenditures | 65,532 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,806 | 05/09/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,263 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 13,985 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 640 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:24 AM. |