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.) |
15/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
30/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,293,166 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:50 AM. |