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.) |
01/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,353 | 03/12/2020 | SFCG/2020-21/P/42 | Expenditures | 42,449 | |||||||
01/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 155,648 | Expenditures | ||||||||||
10/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,410 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:24:19 PM. |