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.) |
04/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 09/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
22/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 47,000 | 22/12/2019 | SFCG/2019-20/P/21 | Expenditures | 45,272 | |||||||
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,869 | 27/12/2019 | SFCG/2019-20/P/17 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:28 PM. |