Voucher Wise Summary Report
Opening Balance | 1,788,376 | |||||||||||||
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/7 | Direct Receipts | 134,355 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 86,324 | |||||||
09/04/2020 | SFCC/2020-21/R/8 | Direct Receipts | 301,420 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 3,000 | |||||||
09/04/2020 | SFCC/2020-21/R/9 | Direct Receipts | 41,160 | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 86,460 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 86,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:40 AM. |