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 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 25,308 | |||||||
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 442,517 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,375 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,800 | 01/07/2020 | SFCG/2020-21/P/34 | Expenditures | 14,470 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,360 | 01/07/2020 | SFCG/2020-21/P/35 | Expenditures | 10,125 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/36 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/37 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:01 AM. |