Voucher Wise Summary Report
Opening Balance | 682,640.55 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5.5 | 20/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,550 | 20/04/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 30/04/2020 | SFCV/2020-21/P/3 | Expenditures | 1,800 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:57 AM. |