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 | FFC/2020-21/R/2 | Direct Receipts | 6,630 | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 51,548 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 380 | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 26,020 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 70,480 | 23/06/2020 | SFCG/2020-21/P/2 | Expenditures | 165,550 | |||||||
22/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 130,071 | 23/06/2020 | SWMS/2020-21/P/8 | Expenditures | 2,794 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,367 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 19,200 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,245 | 24/06/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:38 AM. |