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.) |
06/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 8,441 | 20/01/2020 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
06/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 538 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 65,350 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 20,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:24 AM. |