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/7 | Direct Receipts | 18,200 | 10/01/2020 | SFCG/2019-20/P/10 | Expenditures | 34,593 | |||||||
07/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 54,600 | 10/01/2020 | SWMS/2019-20/P/4 | Expenditures | 127,400 | |||||||
30/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 31/01/2020 | OWN/2019-20/P/128 | Expenditures | 4,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:46 AM. |