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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,424 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 46,451 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,000 | 02/07/2020 | SFCG/2020-21/P/7 | Expenditures | 84,528 | |||||||
02/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 269,759 | 02/07/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | |||||||
02/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:39 AM. |