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.) |
28/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | 10/01/2020 | SFCG/2019-20/P/117 | Expenditures | 77,344 | |||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/133 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:28 AM. |