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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,926 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 41,600 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,594 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 28,800 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 32,931 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:18 PM. |