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.) |
23/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,378 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 668,283 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 254,571 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 274,989 | Expenditures | ||||||||||
26/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 14,949 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:14:35 PM. |