Voucher Wise Summary Report
Opening Balance | 844,615.5 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 56,330 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 231,413 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,261 | ||||||||||
Direct Receipts | 29/04/2020 | SFCC/2020-21/P/1 | Expenditures | 44,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:47 AM. |