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.) |
19/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,608 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/4 | Expenditures | 46,156 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:42 AM. |