Voucher Wise Summary Report
Opening Balance | 3,154,924 | |||||||||||||
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 | 233,365 | 16/04/2020 | SFCC/2020-21/P/10 | Expenditures | 56,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 15,476 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 62,539 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:02 PM. |