Voucher Wise Summary Report
Opening Balance | 2,613,716 | |||||||||||||
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.) |
06/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 1,370,897 | 24/04/2020 | SFCV/2020-21/P/1 | Expenditures | 110,054 | |||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 991,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:11 PM. |