Voucher Wise Summary Report
Opening Balance | 203,002 | |||||||||||||
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 | 100,777 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 51,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 9,338 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,738 | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:19 PM. |