Voucher Wise Summary Report
Opening Balance | 4,480,318 | |||||||||||||
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.) |
23/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,632 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:47 PM. |