Voucher Wise Summary Report
Opening Balance | 1,591,720 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 01/04/2019 | SFCC/2019-20/P/5 | Expenditures | 20,264 | |||||||
01/04/2019 | SFCC/2019-20/R/8 | Direct Receipts | 3,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:32:40 AM. |