Voucher Wise Summary Report
Opening Balance | 799,044 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 46,521 | 27/04/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 28,638 | 28/04/2020 | SFCC/2020-21/P/26 | Expenditures | 50,659 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 160,310 | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/27 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:38 PM. |