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.) |
18/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,600 | 02/12/2020 | OWN/2020-21/P/13 | Expenditures | 36,068 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/12/2020 | SWMS/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/41 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/42 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/43 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/44 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:28 PM. |