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.) |
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 30/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,197 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 24,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:31 AM. |