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.) |
02/07/2020 | SWMS/2020-21/R/8 | Direct Receipts | 23,400 | 03/07/2020 | SFCG/2020-21/P/11 | Expenditures | 102,025 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,589,820 | 03/07/2020 | SFCG/2020-21/P/12 | Expenditures | 16,583 | |||||||
24/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,900 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 249,470 | |||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,700 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 83.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:27 AM. |