Voucher Wise Summary Report
Opening Balance | 331,521 | |||||||||||||
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/1 | Direct Receipts | 4,499 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,300 | 18/04/2020 | OWN/2020-21/C/1 | 10,000 | ||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 75,554 | 01/04/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 35,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:53 AM. |