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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 01/07/2020 | SFCG/2020-21/P/16 | Expenditures | 29,683 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 288,016 | 01/07/2020 | SFCG/2020-21/P/17 | Expenditures | 4,080 | |||||||
23/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 78,166 | 01/07/2020 | SFCG/2020-21/P/18 | Expenditures | 39,905 | |||||||
23/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,000 | 01/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:34 PM. |