Voucher Wise Summary Report
Opening Balance | 693,139.48 | |||||||||||||
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 | 128,839 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,750 | 01/04/2020 | OWN/2020-21/C/4 | 8,750 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 77,577 | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:36 PM. |