Voucher Wise Summary Report
Opening Balance | 14,789,570 | |||||||||||||
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 | 31,082 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 45,935 | |||||||
03/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,244 | Expenditures | ||||||||||
03/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 372 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 263,317 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 36,266 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 181,374 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 47,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:06 AM. |