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 | FFC/2020-21/R/2 | Direct Receipts | 3,867 | 13/07/2020 | SFCG/2020-21/P/45 | Expenditures | 24,403 | |||||||
03/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 13/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
27/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,150 | 25/07/2020 | SURPLUS/2020-21/P/5 | Expenditures | 38,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:29 PM. |