Voucher Wise Summary Report
Opening Balance | 1,964,008 | |||||||||||||
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 | 170,137 | 01/04/2020 | SFCC/2020-21/P/24 | Expenditures | 165 | 06/04/2020 | OWN/2020-21/C/1 | 26,300 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 12,533 | 23/04/2020 | SFCC/2020-21/P/22 | Expenditures | 41,401 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 260,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:56 PM. |