Voucher Wise Summary Report
Opening Balance | 3,132,752 | |||||||||||||
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.) |
04/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 92,695 | 02/04/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 115,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:25 PM. |