Voucher Wise Summary Report
Opening Balance | 461,044 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,860 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 121,454 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 76,194 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 67,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:36 AM. |