Voucher Wise Summary Report
Opening Balance | 3,357,655 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 197 | 01/04/2020 | SFCC/2020-21/P/32 | Expenditures | 43 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 351,525 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 88,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:50 PM. |