Voucher Wise Summary Report
Opening Balance | 703,136 | |||||||||||||
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 | 73,623 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 85,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 55,201 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 11,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:13 AM. |