Voucher Wise Summary Report
Opening Balance | 546,424 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 195,000 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 152,842 | |||||||
10/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 126,675 | Expenditures | ||||||||||
10/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 200,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:56 PM. |