Voucher Wise Summary Report
Opening Balance | 625,898 | |||||||||||||
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 | 3,943 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 19,600 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 99,981 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 104,872 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 13,516 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 170,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:26 AM. |