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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,990 | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 35,120 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/05/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/05/2020 | SWMS/2020-21/P/2 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:50 AM. |