Voucher Wise Summary Report
Opening Balance | 1,415,844.5 | |||||||||||||
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 | 268,699 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 100,100 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 121,766 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 96,800 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:16 PM. |