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/10 | Direct Receipts | 7,800 | 10/01/2020 | SFCG/2019-20/P/49 | Expenditures | 3,000 | |||||||
13/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 42 | 13/01/2020 | SFCG/2019-20/P/52 | Expenditures | 1,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:05 PM. |