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/4 | Direct Receipts | 329,271 | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | |||||||
18/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 24/06/2020 | SFCG/2020-21/P/6 | Expenditures | 7,720 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,075 | 24/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,125 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 461 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 204 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:33 PM. |