Voucher Wise Summary Report
Opening Balance | 385,683 | |||||||||||||
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/10 | Direct Receipts | 57,262 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 35,500 | |||||||
09/04/2020 | SFCC/2020-21/R/11 | Direct Receipts | 31,248 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/12 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:08 PM. |