Voucher Wise Summary Report
Opening Balance | 2,797,681.76 | |||||||||||||
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/1 | Direct Receipts | 2,160 | 28/04/2020 | SFCC/2020-21/P/1 | Expenditures | 20,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 70,528 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 342,549 | Expenditures | ||||||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:52 AM. |