Voucher Wise Summary Report
Opening Balance | 236,419 | |||||||||||||
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 | 32,633 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 35,019 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 191,441 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:21 AM. |