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.) |
10/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 7,800 | 10/12/2020 | IAY/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/9 | Expenditures | 25,093 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:29 PM. |