Voucher Wise Summary Report
Opening Balance | 915,866 | |||||||||||||
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 | 69,423 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,773 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 38,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 198,372 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:14 AM. |