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.) |
03/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 03/01/2020 | SFCG/2019-20/P/26 | Expenditures | 33,128 | |||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 03/01/2020 | SFCG/2019-20/P/32 | Expenditures | 13,200 | |||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/33 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:48 PM. |