Voucher Wise Summary Report
Opening Balance | 1,687,601 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 296 | 17/04/2020 | OWN/2020-21/P/10 | Expenditures | 132,000 | 17/04/2020 | OWN/2020-21/C/1 | 232,000 | ||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 26,909 | 17/04/2020 | OWN/2020-21/P/11 | Expenditures | 51,500 | 17/04/2020 | OWN/2020-21/C/2 | 50,000 | ||||
13/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 215,640 | 17/04/2020 | OWN/2020-21/P/12 | Expenditures | 48,500 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/13 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/14 | Expenditures | 36,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:49 AM. |