Voucher Wise Summary Report
Opening Balance | 308,028 | |||||||||||||
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 | 887 | 14/04/2020 | SFCC/2020-21/P/6 | Expenditures | 87,064 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 81,348 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 19,414 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:50 AM. |