Voucher Wise Summary Report
Opening Balance | 5,071,154 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 44,848 | 01/04/2020 | SFCC/2020-21/P/15 | Expenditures | 30,834 | |||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 231,887 | Expenditures | ||||||||||
13/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 10,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:53 AM. |