Voucher Wise Summary Report
Opening Balance | 919,010 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 358,596 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 284,535 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 810,210 | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 608,923 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 765,516 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 734,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:37 AM. |