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.) |
10/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 07/03/2020 | SFCG/2019-20/P/34 | Expenditures | 4,450 | |||||||
Direct Receipts | 10/03/2020 | SWMS/2019-20/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/71 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:55 AM. |