Voucher Wise Summary Report
Opening Balance | 628,374 | |||||||||||||
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 | 82,484 | 03/04/2020 | OWN/2020-21/P/8 | Expenditures | 28,923 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 21,010 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 12,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 32,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:34 PM. |