Voucher Wise Summary Report
Opening Balance | 298,959 | |||||||||||||
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.) |
11/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 60,500 | |||||||
16/04/2020 | SFCC/2020-21/R/13 | Direct Receipts | 111,115 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 40,500 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 95,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:10 AM. |