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.) |
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 09/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,768 | |||||||
05/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5 | 10/06/2020 | SFCG/2020-21/P/15 | Expenditures | 5 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,311 | 23/06/2020 | SFCG/2020-21/P/7 | Expenditures | 440,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:51 PM. |