Voucher Wise Summary Report
Opening Balance | 1,726,638 | |||||||||||||
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 | 317,099 | 24/04/2020 | SFCC/2020-21/P/28 | Expenditures | 85,000 | 27/04/2020 | OWN/2020-21/C/1 | 20,000 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 47,797 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 199,340 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 155,647 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:18 AM. |