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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,072 | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 20,063 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 02/05/2020 | SFCG/2020-21/P/9 | Expenditures | 6,240 | |||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:23:06 PM. |