Voucher Wise Summary Report
Opening Balance | 166,861 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 200,789 | 29/04/2020 | SFCC/2020-21/P/1 | Expenditures | 38,796 | |||||||
Direct Receipts | 29/04/2020 | SFCC/2020-21/P/2 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 29/04/2020 | SFCC/2020-21/P/3 | Expenditures | 44,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:38 PM. |