Voucher Wise Summary Report
Opening Balance | 1,732,330 | |||||||||||||
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.) |
04/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,045 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 140,000 | |||||||
04/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 70,127 | Expenditures | ||||||||||
04/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 225,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:51 PM. |