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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 317,272.61 | 03/06/2020 | SFCG/2020-21/P/18 | Expenditures | 25,388 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/06/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:15 AM. |