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.) |
21/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 13,000 | 14/01/2020 | SFCG/2019-20/P/36 | Expenditures | 38,278 | |||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 20,820 | 30/01/2020 | SFCG/2019-20/P/37 | Expenditures | 49,794 | |||||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:49 AM. |