Voucher Wise Summary Report
Opening Balance | 1,347,368 | |||||||||||||
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 | 58,610 | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 68,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 245,181 | 13/04/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,972 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:45 PM. |