Voucher Wise Summary Report
Opening Balance | 1,786,258.98 | |||||||||||||
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 | 251,430 | 15/04/2020 | SFCC/2020-21/P/1 | Expenditures | 141,581 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 79,990 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 12,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:34 PM. |