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/9 | Direct Receipts | 4,412 | 03/01/2020 | SFCG/2019-20/P/30 | Expenditures | 19,700 | |||||||
08/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 13,000 | 14/01/2020 | IAY/2019-20/P/2 | Expenditures | 59,893 | |||||||
24/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 59,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:41 AM. |