Voucher Wise Summary Report
Opening Balance | 1,671,526 | |||||||||||||
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 | 269,381 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | 23/04/2020 | OWN/2020-21/C/1 | 22,000 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 19,659 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 30,604 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 80,042 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:04 PM. |