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.) |
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
16/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,116 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,411 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 28,832 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:39 PM. |