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.) |
13/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 04/01/2020 | SFCG/2019-20/P/45 | Expenditures | 21,048 | |||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/46 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/44 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:35 AM. |