Voucher Wise Summary Report
Opening Balance | 3,235,543 | |||||||||||||
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 | 45,000 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 37,599 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 146,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:30 PM. |