Voucher Wise Summary Report
Opening Balance | 295,183 | |||||||||||||
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 | 100,663 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,300 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 17,842 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 42,571 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 8,724 | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,010 | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,780 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:52 AM. |