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.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,119 | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 9,800 | |||||||
02/11/2020 | SWMS/2020-21/R/15 | Direct Receipts | 13,000 | 05/11/2020 | SFCG/2020-21/P/17 | Expenditures | 48,032 | |||||||
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 191,224 | 05/11/2020 | SWMS/2020-21/P/11 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:11 AM. |