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.) |
02/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 60 | 01/09/2020 | SFCG/2020-21/P/16 | Expenditures | 22,680 | |||||||
25/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,056 | 15/09/2020 | SFCG/2020-21/P/18 | Expenditures | 31,909 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,641 | 26/09/2020 | OWN/2020-21/P/5 | Expenditures | 37,600 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,427 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 9,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:51 AM. |