Voucher Wise Summary Report
Opening Balance | 635,019 | |||||||||||||
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 | 101,629 | 01/04/2020 | OWN/2020-21/P/17 | Expenditures | 161,120 | 01/04/2020 | OWN/2020-21/C/12 | 161,120 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 186,556 | Expenditures | 28/04/2020 | OWN/2020-21/C/1 | 90,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 5,038 | Expenditures | 28/04/2020 | OWN/2020-21/C/2 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:22 AM. |