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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 09/06/2020 | SFCG/2020-21/P/25 | Expenditures | 274,100 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 501,182 | 30/06/2020 | SFCG/2020-21/P/32 | Expenditures | 41,758 | |||||||
Direct Receipts | 30/06/2020 | SURPLUS/2020-21/P/5 | Expenditures | 29,137 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:50 PM. |