Voucher Wise Summary Report
Opening Balance | 1,449,715 | |||||||||||||
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 | 115,888 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 44,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 96,612 | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:13 AM. |