Voucher Wise Summary Report
Opening Balance | 568,793 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 23,150 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 38,403 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 103,844 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:46 AM. |