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.) |
15/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 11/12/2020 | OWN/2020-21/P/42 | Expenditures | 9,900 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/13 | Expenditures | 236,703 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/14 | Expenditures | 252,645 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:33 AM. |