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.) |
13/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 8,100 | 01/09/2019 | IAY/2019-20/P/3 | Expenditures | 5,045 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,000 | 05/09/2019 | SFCG/2019-20/P/17 | Expenditures | 23,941 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 220 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:36 AM. |