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.) |
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,893 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
13/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 24,214 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,777 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,463 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
13/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 11,809 | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 18,653 | |||||||
13/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 78 | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 31,190 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:42 AM. |