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.) |
22/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 550,021 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 550,021 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,011 | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,980 | |||||||
29/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,000 | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 19,450 | |||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:26 AM. |