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.) |
07/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 91 | 14/01/2020 | IAY/2019-20/P/1 | Expenditures | 133,647 | |||||||
08/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,282 | 14/01/2020 | SFCG/2019-20/P/16 | Expenditures | 9,394 | |||||||
08/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 13,371 | Expenditures | ||||||||||
27/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:37 PM. |