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.) |
08/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 2,600 | 20/01/2020 | SFCG/2019-20/P/28 | Expenditures | 5 | |||||||
09/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 5 | 20/01/2020 | SFCG/2019-20/P/30 | Expenditures | 23,261 | |||||||
Direct Receipts | 20/01/2020 | SWMS/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:56 AM. |