Voucher Wise Summary Report
Opening Balance | 2,368,016 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,458 | 01/04/2020 | SFCC/2020-21/P/15 | Expenditures | 28,813 | |||||||
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 657 | Expenditures | ||||||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 114,637 | Expenditures | ||||||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 54,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:29 AM. |