Voucher Wise Summary Report
Opening Balance | 1,571,661 | |||||||||||||
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 | 196,079 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 74,750 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 57,200 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 16,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:59 PM. |