Voucher Wise Summary Report
Opening Balance | 694,913 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,442 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 57,002 | |||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 437,130 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 473,537 | |||||||
01/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 36,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:00 AM. |