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 | SWMS/2020-21/R/4 | Direct Receipts | 28,600 | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 310,475 | |||||||
27/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 17,000 | 27/08/2020 | SFCG/2020-21/P/63 | Expenditures | 4,925 | |||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/5 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:15 AM. |