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.) |
29/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 02/01/2020 | SFCG/2019-20/P/41 | Expenditures | 33,128 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/51 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 18/01/2020 | IAY/2019-20/P/5 | Expenditures | 20,838 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/44 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 28/01/2020 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:22 PM. |