Voucher Wise Summary Report
Opening Balance | 3,106,827 | |||||||||||||
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 | 164,060 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 36,120 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 53,335 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:00 AM. |