Voucher Wise Summary Report
Opening Balance | 4,893,210 | |||||||||||||
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 | 799,902 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 112,536 | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
27/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 110,000 | 17/04/2020 | SFCC/2020-21/P/3 | Expenditures | 246,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:32 PM. |