Voucher Wise Summary Report
Opening Balance | 2,023,025.43 | |||||||||||||
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/10 | Direct Receipts | 1,154,660 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 578,452 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 207,347 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,380 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 41,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:35:27 PM. |