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.) |
10/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 10/06/2020 | CMSPGHS/2020-21/P/3 | Expenditures | 21,662 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/21 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/22 | Expenditures | 8,921 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/23 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/8 | Expenditures | 62,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:40 PM. |