Voucher Wise Summary Report
Opening Balance | 335,768 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,099 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 175,000 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 141,905 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 3,549 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 25,926 | Expenditures | ||||||||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:52 AM. |