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.) |
19/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 2,600 | 22/09/2019 | SWMS/2019-20/P/4 | Expenditures | 2,600 | |||||||
23/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 51,208 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 12,875 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:14 AM. |