Voucher Wise Summary Report
Opening Balance | 308,061 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 59,796 | 28/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 58,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:34 PM. |