Voucher Wise Summary Report
Opening Balance | 587,216 | |||||||||||||
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 | 53,079 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 62,300 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 34,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 197,009 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 40,300 | |||||||
16/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 23,469 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 46,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:54 AM. |