Voucher Wise Summary Report
Opening Balance | 2,279,558 | |||||||||||||
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 | 10,746 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,089 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 25,680 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 203,371 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 45,050 | |||||||
16/04/2020 | OWN/2020-21/R/27 | Direct Receipts | 118,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:30 PM. |