Voucher Wise Summary Report
Opening Balance | 175,504 | |||||||||||||
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 | 52,934 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 61,011 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:39 PM. |