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.) |
04/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 04/09/2020 | SFCG/2020-21/P/25 | Expenditures | 150,000 | |||||||
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,164 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:41 PM. |