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.) |
02/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 10/07/2020 | SFCG/2020-21/P/8 | Expenditures | 3,740 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,395,962 | 10/07/2020 | SFCG/2020-21/P/9 | Expenditures | 31,252 | |||||||
Direct Receipts | 18/07/2020 | IAY/2020-21/P/1 | Expenditures | 259,200 | ||||||||||
Direct Receipts | 18/07/2020 | SFCG/2020-21/P/10 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:06 PM. |