Voucher Wise Summary Report
Opening Balance | 1,068,539 | |||||||||||||
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 | 88,420 | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 37,352 | 13/04/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 195,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:09 AM. |