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.) |
22/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 06/01/2020 | SFCG/2019-20/P/23 | Expenditures | 55,584 | |||||||
23/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 06/01/2020 | SFCG/2019-20/P/24 | Expenditures | 103,985 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/46 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 29/01/2020 | SWMS/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:55 AM. |