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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,370 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,582 | 01/07/2020 | SFCG/2020-21/P/9 | Expenditures | 113,256 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 783 | 01/07/2020 | SWMS/2020-21/P/6 | Expenditures | 33,800 | |||||||
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,491 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
01/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 370 | Expenditures | ||||||||||
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
01/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 33,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:36 AM. |