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.) |
20/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 139,300 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 12,120 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,620 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:22 AM. |