Voucher Wise Summary Report
Opening Balance | 2,203,654 | |||||||||||||
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.) |
02/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 290,000 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/2 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:36 PM. |