Voucher Wise Summary Report
Opening Balance | 317,904 | |||||||||||||
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 | 137,474 | 21/04/2020 | SFCC/2020-21/P/37 | Expenditures | 57,725 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 44,112 | 23/04/2020 | SFCC/2020-21/P/35 | Expenditures | 6,800 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 5,619 | 23/04/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:43 PM. |