Voucher Wise Summary Report
Opening Balance | 1,945,926 | |||||||||||||
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/1 | Direct Receipts | 3,360 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 24,600 | |||||||
09/04/2020 | SFCC/2020-21/R/12 | Direct Receipts | 199 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 160,000 | |||||||
09/04/2020 | SFCC/2020-21/R/13 | Direct Receipts | 87,021 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 86,734 | |||||||
09/04/2020 | SFCC/2020-21/R/14 | Direct Receipts | 338,459 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,695 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:06 PM. |