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.) |
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 38,862 | 28/10/2020 | IAY/2020-21/P/2 | Expenditures | 28,728 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 52,904 | 28/10/2020 | OWN/2020-21/P/17 | Expenditures | 23,053 | |||||||
05/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 28/10/2020 | SFCG/2020-21/P/86 | Expenditures | 27,600 | |||||||
08/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 759,622 | 28/10/2020 | SWMS/2020-21/P/10 | Expenditures | 9,100 | |||||||
31/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:48 PM. |