Voucher Wise Summary Report
Opening Balance | 766,348 | |||||||||||||
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/3 | Direct Receipts | 28,015 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 74,077 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:05 AM. |