Voucher Wise Summary Report
Opening Balance | 1,762,757 | |||||||||||||
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 | 217,232 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 68,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 81,587 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:06 PM. |