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.) |
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 35,265 | 30/10/2020 | OWN/2020-21/P/8 | Expenditures | 16,930 | |||||||
30/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 30/10/2020 | SFCG/2020-21/P/27 | Expenditures | 14,580 | |||||||
30/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 36,400 | 30/10/2020 | SFCG/2020-21/P/28 | Expenditures | 9,970 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/29 | Expenditures | 44,072 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:30 AM. |