Voucher Wise Summary Report
Opening Balance | 1,940,160 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 246,162 | 01/04/2020 | OWN/2020-21/P/10 | Expenditures | 41,500 | |||||||
Direct Receipts | 01/04/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/1 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:02 PM. |