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.) |
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 21/05/2019 | SWMS/2019-20/P/1 | Expenditures | 207 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,175 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:27 PM. |