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.) |
29/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 308,961 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
29/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 103,500 | |||||||
29/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 31,976 | Expenditures | ||||||||||
29/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:29 AM. |