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.) |
03/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 04/02/2020 | SFCG/2019-20/P/15 | Expenditures | 49,900 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 49,400 | 04/02/2020 | SFCG/2019-20/P/16 | Expenditures | 7,000 | |||||||
24/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 07/02/2020 | OWN/2019-20/P/26 | Expenditures | 59 | |||||||
Direct Receipts | 24/02/2020 | SWMS/2019-20/P/8 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:05 PM. |