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.) |
04/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 02/01/2020 | SFCG/2019-20/P/19 | Expenditures | 15,140 | |||||||
30/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 02/01/2020 | SFCG/2019-20/P/20 | Expenditures | 24,813 | |||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:18 AM. |