Voucher Wise Summary Report
Opening Balance | 7,581,639 | |||||||||||||
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 | 598,964 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 113,600 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,318 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 36,000 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 186 | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,900 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,758 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 48,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:23 PM. |