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.) |
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 25,208 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 265,083 | 04/07/2020 | SFCG/2020-21/P/17 | Expenditures | 10,190 | |||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/18 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/22 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:48 AM. |