Voucher Wise Summary Report
Opening Balance | 2,448,645.5 | |||||||||||||
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/2 | Direct Receipts | 66,842 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 374,643 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 2,267 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 282,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:34 AM. |