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.) |
04/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 583,681 | 04/08/2020 | SWMS/2020-21/P/1 | Expenditures | 14,845 | |||||||
04/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,142,415 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
04/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 119,443 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 7,500 | |||||||
04/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 14,845 | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,900 | |||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:41 AM. |