Voucher Wise Summary Report
Opening Balance | 551,875 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 116,342 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 18,270 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 8,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:55 PM. |