Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,223,218 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 68,350 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,000 | 29/05/2020 | SFCC/2020-21/P/1 | Expenditures | 79,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:00 AM. |