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 | FFC/2020-21/R/6 | Direct Receipts | 111,621 | 27/07/2020 | SFCG/2020-21/P/36 | Expenditures | 16,697 | |||||||
01/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 180,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:21 AM. |