Voucher Wise Summary Report
Opening Balance | 2,189,209.5 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,100 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 83,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 3,746 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,347 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 114,148 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 406,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:31 PM. |