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.) |
23/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 03/03/2020 | SFCG/2019-20/P/32 | Expenditures | 32,839 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 919 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 485 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:25 AM. |