Voucher Wise Summary Report
Opening Balance | 2,115,143 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 2,283 | 02/04/2020 | OWN/2020-21/P/11 | Expenditures | 486,229 | 27/04/2020 | OWN/2020-21/C/1 | 81,000 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 63,099 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 81,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 268,245 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:11 PM. |