Voucher Wise Summary Report
Opening Balance | 463,929 | |||||||||||||
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 | 1,577 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 43,005 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 122,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:10 AM. |