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.) |
03/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 03/05/2019 | SWMS/2019-20/P/2 | Expenditures | 23,800 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 72,000 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:46 AM. |