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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 138 | 23/06/2020 | SFCG/2020-21/P/23 | Expenditures | 35,619 | |||||||
23/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,673 | 23/06/2020 | SFCG/2020-21/P/25 | Expenditures | 44,291 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,630 | 23/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,000 | 24/06/2020 | SFCG/2020-21/P/24 | Expenditures | 195,318 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,064 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:48 AM. |