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.) |
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,360 | 02/11/2020 | SFCG/2020-21/P/72 | Expenditures | 40,043 | |||||||
Direct Receipts | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/67 | Expenditures | 201,516 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/68 | Expenditures | 444,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:18 AM. |