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.) |
03/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 03/01/2020 | SFCG/2019-20/P/38 | Expenditures | 31,598 | |||||||
03/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 03/01/2020 | SWMS/2019-20/P/4 | Expenditures | 23,400 | |||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/48 | Expenditures | 43,232 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/39 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:12 PM. |