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.) |
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,580 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 19,860 | |||||||
04/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,676 | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:29 PM. |