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 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 29,664 | |||||||
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 08/06/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | |||||||
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,405,180 | 10/06/2020 | SFCG/2020-21/P/8 | Expenditures | 122,257 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/9 | Expenditures | 1,405,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:46 PM. |