Voucher Wise Summary Report
Opening Balance | 1,079,185 | |||||||||||||
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 | 147,472 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 20,920 | 01/04/2020 | OWN/2020-21/C/1 | 281,255 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 794 | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 281,225 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 42,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:47 AM. |