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.) |
04/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/49 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/50 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/51 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/52 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:32 PM. |