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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,882 | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 20,798 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 857 | 02/06/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,480 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 248 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 283 | Expenditures | ||||||||||
29/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:56 AM. |