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.) |
02/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,798 | 01/12/2020 | SFCG/2020-21/P/28 | Expenditures | 36,238 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,434 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 169 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 93 | Expenditures | ||||||||||
25/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:52:24 AM. |