Voucher Wise Summary Report
Opening Balance | 2,517,419 | |||||||||||||
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/14 | Direct Receipts | 270 | 02/04/2020 | SFCC/2020-21/P/16 | Expenditures | 450 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 258,020 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 43,449 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 6,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:10 AM. |