Voucher Wise Summary Report
Opening Balance | 1,548,217 | |||||||||||||
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 | 154,082 | 21/04/2020 | SFCC/2020-21/P/21 | Expenditures | 250,000 | 22/04/2020 | OWN/2020-21/C/1 | 18,800 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 7,787 | Expenditures | 29/04/2020 | OWN/2020-21/C/2 | 21,760 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 660,216 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:37 AM. |