Voucher Wise Summary Report
Opening Balance | 2,841,462.83 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 28,057 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 40,402 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 70,246 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 26,460 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 254,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:15 PM. |