Voucher Wise Summary Report
Opening Balance | 286,369 | |||||||||||||
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 | 99,299 | 24/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 76,984 | 24/04/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 3,072 | 24/04/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:11 PM. |