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.) |
08/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 12/12/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 104,714 | Expenditures | ||||||||||
09/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 17,440 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:59 PM. |