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.) |
10/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 06/01/2020 | SFCG/2019-20/P/50 | Expenditures | 20,048 | |||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 21 | 09/01/2020 | SFCG/2019-20/P/51 | Expenditures | 13,560 | |||||||
31/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 11,923 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:16 AM. |