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 | 02/01/2020 | SWMS/2019-20/P/6 | Expenditures | 41,600 | |||||||
14/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 06/01/2020 | SFCG/2019-20/P/33 | Expenditures | 4,780 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/34 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/35 | Expenditures | 20,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:49 PM. |