Voucher Wise Summary Report
Opening Balance | 812,796.5 | |||||||||||||
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 | 50,623 | 09/04/2020 | SFCC/2020-21/P/6 | Expenditures | 13,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 296 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 185,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:43 AM. |