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.) |
01/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 13/01/2020 | SFCG/2019-20/P/20 | Expenditures | 86,724 | |||||||
31/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 21/01/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/23 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/24 | Expenditures | 20,866 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/25 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:13 AM. |