Voucher Wise Summary Report
Opening Balance | 640,268 | |||||||||||||
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 | 94,755 | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 87,966 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 23,592 | 16/04/2020 | SFCC/2020-21/P/18 | Expenditures | 152,880 | |||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/1 | Expenditures | 111,083 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/2 | Expenditures | 12,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:35 AM. |