Voucher Wise Summary Report
Opening Balance | 3,060,897 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 713,727 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 148,772 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 133,761 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 215,840 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 99,036 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 62,000 | |||||||
30/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 99,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:46 AM. |