Voucher Wise Summary Report
Opening Balance | 1,015,420 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 42,637 | 09/04/2020 | OWN/2020-21/P/7 | Expenditures | 41,250 | 13/04/2020 | OWN/2020-21/C/5 | 15,600 | ||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 135,656 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 12,800 | 20/04/2020 | OWN/2020-21/C/6 | 2,500 | ||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,200 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 5,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:51 AM. |