Voucher Wise Summary Report
Opening Balance | 414,768.79 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,584 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 130,089 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 88,654 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 25,925 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 26,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 30,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:08 AM. |