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.) |
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,600 | |||||||
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 791,064 | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 15,895 | |||||||
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | 02/06/2020 | OWN/2020-21/P/27 | Expenditures | 7,635 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,698 | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 18,065 | |||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/29 | Expenditures | 26,554 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 157,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:02 PM. |