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.) |
13/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | 14/01/2020 | SFCG/2019-20/P/62 | Expenditures | 4,000 | |||||||
22/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 33,500 | 14/01/2020 | SWMS/2019-20/P/12 | Expenditures | 7,800 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:35 AM. |