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.) |
06/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 04/08/2020 | SFCG/2020-21/P/11 | Expenditures | 30,748 | |||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/42 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/43 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/44 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/5 | Expenditures | 20,003 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/6 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/7 | Expenditures | 19,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:46 AM. |