Voucher Wise Summary Report
Opening Balance | 119,681 | |||||||||||||
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 | 844,786 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 638,856 | 15/04/2020 | OWN/2020-21/C/1 | 15,000 | ||||
10/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 55,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:52 AM. |