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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 536,967 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
29/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 6,000 | 29/09/2020 | SFCG/2020-21/P/27 | Expenditures | 217,525 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:09 AM. |