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 | FFC/2020-21/R/1 | Direct Receipts | 562,287 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 04/06/2020 | SFCG/2020-21/P/14 | Expenditures | 20,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:49 PM. |