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.) |
06/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,657 | 21/08/2020 | SFCG/2020-21/P/24 | Expenditures | 14,060 | |||||||
21/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200,000 | 21/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:45 PM. |