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.) |
13/11/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 11/11/2019 | SFCG/2019-20/P/1 | Expenditures | 35,573 | |||||||
19/11/2019 | SFCG/2019-20/R/1 | Direct Receipts | 77,289 | Expenditures | ||||||||||
19/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 90,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:10 PM. |