Voucher Wise Summary Report
Opening Balance | 1,086,185 | |||||||||||||
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 | 159,743 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,220 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 136,622 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,885 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:38 AM. |