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/12 | Direct Receipts | 5,200 | 06/01/2020 | SFCG/2019-20/P/8 | Expenditures | 4,780 | 06/01/2020 | SFCG/2019-20/C/13 | 26,818 | ||||
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 06/01/2020 | SWMS/2019-20/P/3 | Expenditures | 31,200 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/11 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:14 PM. |