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.) |
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,228 | 05/11/2020 | SWMS/2020-21/P/10 | Expenditures | 20,800 | |||||||
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13 | Expenditures | ||||||||||
03/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 20,800 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 58,482 | Expenditures | ||||||||||
26/11/2020 | SURPLUS/2020-21/R/9 | Direct Receipts | 155,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:55 AM. |