Voucher Wise Summary Report
Opening Balance | 559,653 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 108,616 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 4,335 | 21/04/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 6,267 | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:18 PM. |