Voucher Wise Summary Report
Opening Balance | 584,739 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 02/04/2020 | SFCC/2020-21/P/7 | Expenditures | 30,000 | |||||||
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,010 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 88,961 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 62,200 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:45 PM. |