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.) |
13/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | 30/03/2020 | SFCG/2019-20/P/90 | Expenditures | 5.61 | |||||||
30/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 21,715 | 30/03/2020 | SFCG/2019-20/P/91 | Expenditures | 19,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:06 AM. |