Voucher Wise Summary Report
Opening Balance | 1,225,205 | |||||||||||||
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.) |
16/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 300,000 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 27,200 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 290,000 | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/4 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:20 AM. |