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.) |
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 23,400 | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 30,250 | |||||||
23/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 16/10/2020 | SWMS/2020-21/P/4 | Expenditures | 70,200 | |||||||
Direct Receipts | 16/10/2020 | SWMS/2020-21/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/4 | Expenditures | 82,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:40 PM. |