Voucher Wise Summary Report
Opening Balance | 10,217,829.6 | |||||||||||||
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.) |
21/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,528 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 26,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:18 AM. |