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/11 | Direct Receipts | 10,400 | 23/01/2020 | SFCG/2019-20/P/75 | Expenditures | 5 | |||||||
23/01/2020 | MINES/2019-20/R/8 | Direct Receipts | 3,874,230 | 23/01/2020 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
23/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 5 | 23/01/2020 | SWMS/2019-20/P/6 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:22 PM. |