Voucher Wise Summary Report
Opening Balance | 17,287,549 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,500 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 251,398 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 115,600 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,439,844 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 56,690 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 199,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:52 PM. |