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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,134 | 04/08/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
04/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 12/08/2020 | OWN/2020-21/P/33 | Expenditures | 20,643 | |||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,271 | 12/08/2020 | OWN/2020-21/P/34 | Expenditures | 225 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/2 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:14 AM. |