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.) |
12/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 22/10/2019 | SFCG/2019-20/P/2 | Expenditures | 9,140 | |||||||
20/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,631 | 23/10/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
20/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,891 | Expenditures | ||||||||||
20/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:13 AM. |