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.) |
08/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 04/12/2020 | SFCG/2020-21/P/67 | Expenditures | 9,590 | |||||||
10/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,038 | 04/12/2020 | SWMS/2020-21/P/11 | Expenditures | 5,200 | |||||||
10/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,240 | 07/12/2020 | SFCG/2020-21/P/65 | Expenditures | 20,460 | |||||||
28/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,634 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:42 AM. |