Voucher Wise Summary Report
Opening Balance | 1,320,806 | |||||||||||||
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/19 | Direct Receipts | 237,909 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 102,000 | |||||||
09/04/2020 | SFCC/2020-21/R/20 | Direct Receipts | 3,647 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/21 | Direct Receipts | 99,035 | Expenditures | ||||||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:45 AM. |