Voucher Wise Summary Report
Opening Balance | 3,233,087.5 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 169,743 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 10,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 7,618 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 150,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 211,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:50 PM. |