Voucher Wise Summary Report
Opening Balance | 1,014,878 | |||||||||||||
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 | 24,000 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,244 | |||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 84,188 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 493 | Expenditures | ||||||||||
13/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 10,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:11 PM. |