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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,992 | 03/11/2020 | SFCG/2020-21/P/14 | Expenditures | 2,957 | |||||||
01/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 42 | 08/11/2020 | SWMS/2020-21/P/11 | Expenditures | 10,400 | |||||||
07/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 10/11/2020 | SFCG/2020-21/P/15 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/16 | Expenditures | 48,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:58 PM. |