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/8 | Direct Receipts | 7,800 | 05/01/2020 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
23/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 05/01/2020 | OWN/2019-20/P/57 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2020 | SFCG/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:55 AM. |