Voucher Wise Summary Report
Opening Balance | 746,693 | |||||||||||||
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 | 131,225 | 24/04/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 18,431 | 24/04/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,400 | 24/04/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:20 PM. |