Voucher Wise Summary Report
Opening Balance | 1,227,329 | |||||||||||||
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 | 244,727 | 01/04/2020 | OWN/2020-21/P/16 | Expenditures | 53,000 | 01/04/2020 | OWN/2020-21/C/1 | 5,393 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 33,790 | 01/04/2020 | SFCC/2020-21/P/16 | Expenditures | 177 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 14,096 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:39:30 AM. |