Voucher Wise Summary Report
Opening Balance | 1,133,450.5 | |||||||||||||
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 | 42,514 | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 315,232 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 241,886 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:57 PM. |