Voucher Wise Summary Report
Opening Balance | 573,689 | |||||||||||||
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/21 | Direct Receipts | 2,000 | 01/04/2020 | OWN/2020-21/P/15 | Expenditures | 40 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 96,459 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 7,544 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 25,020 | 27/04/2020 | SFCC/2020-21/P/25 | Expenditures | 76,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:30 PM. |