Voucher Wise Summary Report
Opening Balance | 5,760,931 | |||||||||||||
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 | 26,702 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,975 | 07/04/2020 | OWN/2020-21/C/1 | 34,500 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 474,457 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | 09/04/2020 | OWN/2020-21/C/2 | 50,000 | ||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 80,308 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/21 | Direct Receipts | 54,139 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:30 PM. |