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.) |
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,200 | |||||||
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 923,196 | 05/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
25/06/2020 | MINES/2020-21/R/2 | Direct Receipts | 4,590 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,800 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,625 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,800 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 119 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,954 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:21 AM. |