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/14 | Direct Receipts | 5,200 | 07/01/2020 | SFCG/2019-20/P/54 | Expenditures | 29,318 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/55 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/56 | Expenditures | 29,318 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:39 PM. |