Voucher Wise Summary Report
Opening Balance | 516,550 | |||||||||||||
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/16 | Direct Receipts | 12,513 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
01/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,750 | 22/04/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 3,072 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 57,148 | 29/04/2020 | SFCC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:22 PM. |