Voucher Wise Summary Report
Opening Balance | 646,806 | |||||||||||||
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/2 | Direct Receipts | 161,674 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 22,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 49,394 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 127,000 | |||||||
09/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:53 PM. |