Voucher Wise Summary Report
Opening Balance | 2,215,358 | |||||||||||||
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 | 2,761,777 | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 1,607,677 | |||||||
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 430,400 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 240,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:38 PM. |