Voucher Wise Summary Report
Opening Balance | 228,834 | |||||||||||||
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/20 | Direct Receipts | 491 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 40,283 | |||||||
09/04/2020 | SFCC/2020-21/R/21 | Direct Receipts | 68,851 | 30/04/2020 | SFCC/2020-21/P/24 | Expenditures | 90,000 | |||||||
09/04/2020 | SFCC/2020-21/R/37 | Direct Receipts | 43,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:41 PM. |