Voucher Wise Summary Report
Opening Balance | 131,691 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,811 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 76,009 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 44,288 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 65,157 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 860 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:20 AM. |