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.) |
10/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 136,445 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 21,048 | |||||||
18/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 7,800 | 04/08/2020 | SFCG/2020-21/P/39 | Expenditures | 1,500 | |||||||
29/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 11/08/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:27 AM. |