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.) |
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 195,815 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 47,078 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/1 | Expenditures | 351,617 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:00 AM. |