Voucher Wise Summary Report
Opening Balance | 373,223 | |||||||||||||
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 | 33,516 | 29/04/2020 | SFCC/2020-21/P/1 | Expenditures | 35,300 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,327 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:48 PM. |