Voucher Wise Summary Report
Opening Balance | 514,259 | |||||||||||||
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/3 | Direct Receipts | 14,923 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,274 | |||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 10,321 | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 49,582 | 29/04/2020 | SFCC/2020-21/P/1 | Expenditures | 18,800 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 104,412 | 29/04/2020 | SFCC/2020-21/P/16 | Expenditures | 12,330 | |||||||
Direct Receipts | 29/04/2020 | SFCC/2020-21/P/4 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:34 PM. |