Voucher Wise Summary Report
Opening Balance | 2,853,377 | |||||||||||||
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/1 | Direct Receipts | 25,628 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 92,000 | |||||||
09/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 348,798 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 85,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 86,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:12:45 PM. |