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.) |
01/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 41,600 | 01/08/2020 | OWN/2020-21/P/41 | Expenditures | 55,290 | |||||||
07/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,894,573 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | |||||||
07/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,182,073 | 01/08/2020 | OWN/2020-21/P/43 | Expenditures | 32,750 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/44 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/8 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 01/08/2020 | SWMS/2020-21/P/6 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:25 PM. |