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.) |
09/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 03/01/2020 | SFCG/2019-20/P/34 | Expenditures | 25,388 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/35 | Expenditures | 86,403 | ||||||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/11 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:57 PM. |