Voucher Wise Summary Report
Opening Balance | 199,328 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 43,340 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 133,952 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 23,469 | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 12,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:18 AM. |