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/13 | Direct Receipts | 10,400 | 20/01/2020 | IAY/2019-20/P/8 | Expenditures | 34,259 | |||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/142 | Expenditures | 320 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/143 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2020 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/141 | Expenditures | 98,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:49 PM. |