Voucher Wise Summary Report
Opening Balance | 356,056 | |||||||||||||
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/12 | Direct Receipts | 26,190 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 81,750 | |||||||
15/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,955 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 120,659 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 7,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:09 PM. |