Voucher Wise Summary Report
Opening Balance | 2,243,916 | |||||||||||||
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 | 1,791,917 | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 834,589 | |||||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 417,115 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 227,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:45 PM. |