Voucher Wise Summary Report
Opening Balance | 966,505 | |||||||||||||
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 | 115,660 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 6,178 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 16,477 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 6,748 | |||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:55 PM. |