Voucher Wise Summary Report
Opening Balance | 2,226,359 | |||||||||||||
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 | 2,857 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,160 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 39,196 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 269,495 | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:50 AM. |