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.) |
04/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 06/01/2020 | SFCG/2019-20/P/32 | Expenditures | 34,188 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/38 | Expenditures | 55,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:26 PM. |