Voucher Wise Summary Report
Opening Balance | 16,725,708 | |||||||||||||
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 | 1,305,775 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 57,360 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 116,969 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 72,353 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:15 AM. |