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.) |
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,450 | 08/05/2020 | SFCG/2020-21/P/13 | Expenditures | 20,388 | |||||||
25/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 18,500 | 08/05/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 696 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,027 | ||||||||||
Direct Receipts | 16/05/2020 | PAR/2020-21/P/4 | Expenditures | 61,246 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/11 | Expenditures | 44,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:07 AM. |