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.) |
11/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 110,592 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,584 | 14/06/2020 | SWMS/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 72,623 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:03 AM. |