Voucher Wise Summary Report
Opening Balance | 179,542 | |||||||||||||
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 | 15,851 | 01/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 53,285 | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 16,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:16 PM. |