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.) |
05/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 96,376 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 44,400 | |||||||
05/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 25/06/2020 | IAY/2020-21/P/1 | Expenditures | 60,000 | |||||||
05/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/7 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:27 PM. |