Voucher Wise Summary Report
Opening Balance | 1,213,285.3 | |||||||||||||
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 | 385 | 01/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,000 | |||||||
21/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/2 | Expenditures | 57,690 | ||||||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:05 PM. |