Voucher Wise Summary Report
Opening Balance | 1,797,849 | |||||||||||||
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 | 8,750 | 15/04/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 52,590 | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 32,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 160,879 | 28/04/2020 | SFCC/2020-21/P/16 | Expenditures | 85,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:17 PM. |