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.) |
03/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 05/08/2020 | IAY/2020-21/P/1 | Expenditures | 155,360 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/6 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/7 | Expenditures | 105,161 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:07:27 AM. |