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.) |
03/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/5 | Expenditures | 59,161 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/6 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/3 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:23 PM. |