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.) |
09/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,455 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
09/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,534 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 79,300 | |||||||
09/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 09/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 17/07/2020 | SFCG/2020-21/P/14 | Expenditures | 28,235 | |||||||
29/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 325,906 | 30/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:49 AM. |