Voucher Wise Summary Report
Opening Balance | 1,995,057 | |||||||||||||
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 | 3,940 | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 368,794 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 85,396 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 29,000 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 57,035 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:43 PM. |