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.) |
03/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 1,440 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 16,500 | |||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 153,343 | 03/08/2020 | SFCG/2020-21/P/17 | Expenditures | 2,770 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 71,003 | 03/08/2020 | SFCG/2020-21/P/18 | Expenditures | 25,568 | |||||||
25/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 27/08/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
25/08/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:36 PM. |