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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,194 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 28,028 | |||||||
13/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,950 | |||||||
28/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 15,950 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 412,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:58 AM. |