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.) |
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 23,671 | 03/11/2020 | SFCG/2020-21/P/64 | Expenditures | 26,568 | |||||||
06/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
07/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 2,600 | 15/11/2020 | SWMS/2020-21/P/10 | Expenditures | 1,800 | |||||||
15/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 1,800 | 15/11/2020 | SWMS/2020-21/P/9 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:40 AM. |