Voucher Wise Summary Report
Opening Balance | 318,654 | |||||||||||||
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/14 | Direct Receipts | 1,000 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 12,000 | |||||||
17/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 109,634 | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 23,030 | |||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/3 | Expenditures | 9,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:54 PM. |