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.) |
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | 13/05/2019 | SFCG/2019-20/C/1 | 88.5 | ||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/10 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:58 AM. |