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.) |
19/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | 14/08/2019 | SFCG/2019-20/P/11 | Expenditures | 22,319 | |||||||
29/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,292 | 16/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
29/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 40,209 | 20/08/2019 | SWMS/2019-20/P/5 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:05:46 PM. |