Voucher Wise Summary Report
Opening Balance | 2,978,800 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 456,895 | 15/04/2020 | SFCC/2020-21/P/1 | Expenditures | 476,000 | 20/04/2020 | OWN/2020-21/C/1 | 441,643 | ||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 2,580,593 | Expenditures | ||||||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,441,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:12 PM. |