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.) |
05/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/11 | Expenditures | 26,911 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/12 | Expenditures | 696 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/7 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/8 | Expenditures | 68,538 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/1 | Expenditures | 18,738 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:03 PM. |