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.) |
02/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 02/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 460,657 | 03/07/2020 | SFCG/2020-21/P/18 | Expenditures | 30,268 | |||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/19 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:58 AM. |