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.) |
01/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 14,582 | 18/05/2020 | SFCG/2020-21/P/4 | Expenditures | 53,425 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 154 | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 71,800 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 275 | 20/05/2020 | SWMS/2020-21/P/3 | Expenditures | 100 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 275 | Expenditures | ||||||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:48 AM. |