Voucher Wise Summary Report
Opening Balance | 3,514,664.5 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,000 | 27/04/2020 | SFCC/2020-21/P/109 | Expenditures | 26,100 | |||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 469,571 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 33,176 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 246,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:36 PM. |