Voucher Wise Summary Report
Opening Balance | 864,358 | |||||||||||||
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 | 1,285,581 | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 914,949 | |||||||
17/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 90,019 | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 80,019 | |||||||
17/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 90,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:34 AM. |