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.) |
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 546,991 | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | 27/07/2020 | OWN/2020-21/P/38 | Expenditures | 3,500 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,440 | 27/07/2020 | SFCG/2020-21/P/6 | Expenditures | 25,203 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,345 | Expenditures | ||||||||||
28/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:09 PM. |