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.) |
03/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 12,300 | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 35,500 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 508,834 | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 13,375 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/9 | Expenditures | 41,483 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:32 AM. |