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.) |
09/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,856 | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 49,354 | |||||||
09/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 14,655 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,111 | Expenditures | ||||||||||
09/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 619 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 42,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:20 AM. |