Voucher Wise Summary Report
Opening Balance | 577,436 | |||||||||||||
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 | 123,214 | 24/04/2020 | SFCC/2020-21/P/49 | Expenditures | 8,500 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 167,695 | 24/04/2020 | SFCC/2020-21/P/50 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/04/2020 | SFCC/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:52 AM. |