Voucher Wise Summary Report
Opening Balance | 1,292,439 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,108 | 20/04/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 264,269 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 65,750 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 53,946 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 64,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:37 PM. |