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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,895,616 | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 20,800 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,450 | 26/06/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 970 | Expenditures | ||||||||||
22/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:06 PM. |