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.) |
14/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 06/08/2019 | SFCG/2019-20/P/19 | Expenditures | 35,030 | |||||||
14/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 32,348 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:59 AM. |