Voucher Wise Summary Report
Opening Balance | 780,657 | |||||||||||||
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.) |
16/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 12,600 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | 28/04/2020 | OWN/2020-21/C/1 | 1,179 | ||||
16/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,500 | Expenditures | 28/04/2020 | OWN/2020-21/C/2 | 10,990 | |||||||
Direct Receipts | Expenditures | 28/04/2020 | OWN/2020-21/C/3 | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:19 AM. |