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/14 | Direct Receipts | 5,200 | 06/01/2020 | SFCG/2019-20/P/29 | Expenditures | 63,001 | |||||||
14/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 5,200 | 06/01/2020 | SWMS/2019-20/P/6 | Expenditures | 20,800 | |||||||
Direct Receipts | 10/01/2020 | IAY/2019-20/P/3 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/26 | Expenditures | 15,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:07 PM. |