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.) |
03/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 33,180 | 07/12/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
04/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 370 | 24/12/2019 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
05/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 31/12/2019 | SFCG/2019-20/P/54 | Expenditures | 3,500 | |||||||
09/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,175 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 3,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:32 AM. |