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.) |
27/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 20/03/2020 | SFCG/2019-20/P/15 | Expenditures | 21,288 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,283 | 30/03/2020 | SFCG/2019-20/P/16 | Expenditures | 14,100 | |||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 683 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:47 PM. |