Voucher Wise Summary Report
Opening Balance | 2,670,963 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 143,147 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 470,593 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 35,388 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 32,900 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:39 AM. |