Voucher Wise Summary Report
Opening Balance | 338,007 | |||||||||||||
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 | 222,128 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 81,421 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/3 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:43 AM. |