Voucher Wise Summary Report
Opening Balance | 1,697,632 | |||||||||||||
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 | 38,936 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 42,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 189,737 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 170,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 25,435 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:29 PM. |