Voucher Wise Summary Report
Opening Balance | 867,708 | |||||||||||||
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 | 165,196 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 18,532 | 29/04/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 48,658 | 29/04/2020 | SFCC/2020-21/P/2 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:49 PM. |