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.) |
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,308,518 | 29/12/2020 | FFC/2020-21/P/2 | Expenditures | 1,479,021 | |||||||
30/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 29/12/2020 | SFCG/2020-21/P/27 | Expenditures | 14,120 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/30 | Expenditures | 71,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:34 AM. |