Voucher Wise Summary Report
Opening Balance | 304,636 | |||||||||||||
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 | 73,736 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 49,600 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 63,185 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:29 PM. |