Voucher Wise Summary Report
Opening Balance | 992,105 | |||||||||||||
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/8 | Direct Receipts | 125,000 | 01/04/2020 | FFC/2020-21/P/19 | Expenditures | 129,175 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 446,880 | 01/04/2020 | SFCC/2020-21/P/24 | Expenditures | 28,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:21 AM. |