Voucher Wise Summary Report
Opening Balance | 712,280 | |||||||||||||
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/2 | Direct Receipts | 1,549,044 | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 139,249 | |||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 238,265 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 750,472 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,465,055 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 365,330 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 451,805 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 364,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:27 AM. |