Voucher Wise Summary Report
Opening Balance | 3,316,678.5 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 41,696 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 101,060 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 151,624 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 693,733 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 28,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:31 AM. |