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.) |
05/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 130,500 | |||||||
29/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 202,502 | 06/08/2020 | SFCG/2020-21/P/8 | Expenditures | 28,073 | |||||||
29/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 18/08/2020 | SWMS/2020-21/P/2 | Expenditures | 7,802.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:57 PM. |