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/17 | Direct Receipts | 7,800 | 07/01/2020 | SWMS/2019-20/P/10 | Expenditures | 7,800 | |||||||
18/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 40,875 | Expenditures | ||||||||||
21/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 13,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:30 PM. |