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.) |
11/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 50,400 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 319,600 | |||||||
12/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 76,435 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 799,350 | |||||||
12/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 24,527 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,239,950 | |||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/9 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:04 AM. |