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.) |
16/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | 16/03/2020 | SWMS/2019-20/P/10 | Expenditures | 13,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,740 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/56 | Direct Receipts | 1,047 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/57 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:22 AM. |