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/3 | Direct Receipts | 1,620 | 09/06/2020 | SFCG/2020-21/P/14 | Expenditures | 63,575 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 330 | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,536 | 30/06/2020 | SFCG/2020-21/P/18 | Expenditures | 30,688 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 407 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
26/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:26 PM. |