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.) |
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,282 | 05/11/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
21/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 106,728 | 17/11/2020 | SFCG/2020-21/P/24 | Expenditures | 27,440 | |||||||
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 68,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:18 AM. |