Voucher Wise Summary Report
Opening Balance | 244,291 | |||||||||||||
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 | 21,503 | 28/04/2020 | SFCC/2020-21/P/1 | Expenditures | 40,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 2,760 | 28/04/2020 | SFCC/2020-21/P/2 | Expenditures | 9,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 59,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:24 PM. |