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.) |
02/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 98,969 | 30/10/2020 | OWN/2020-21/P/4 | Expenditures | 29,600 | |||||||
02/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,850 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/47 | Expenditures | 68,113 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/48 | Expenditures | 76,994 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:49 AM. |