Voucher Wise Summary Report
Opening Balance | 519,237 | |||||||||||||
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 | OWN/2020-21/R/18 | Direct Receipts | 3,075 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 69,130 | 16/04/2020 | OWN/2020-21/C/1 | 18,000 | ||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 17,448 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 101,200 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 123,158 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 54,610 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:55 PM. |