Voucher Wise Summary Report
Opening Balance | 72,780 | |||||||||||||
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/5 | Direct Receipts | 15,000 | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 258,729 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 381,621 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 226,908 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 314,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:58 AM. |