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.) |
03/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
15/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,000 | 07/07/2020 | SFCG/2020-21/P/18 | Expenditures | 25,388 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 425,181 | 22/07/2020 | SFCG/2020-21/P/17 | Expenditures | 6,050 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 96,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:30 AM. |