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.) |
30/09/2020 | SWMS/2020-21/R/13 | Direct Receipts | 65,000 | 15/09/2020 | SFCG/2020-21/P/82 | Expenditures | 165,470 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/1 | Expenditures | 170,745 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/83 | Expenditures | 173,204 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:40 PM. |