Voucher Wise Summary Report
Opening Balance | 12,528,854.5 | |||||||||||||
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.) |
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 216,000 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 39,918 | |||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/2 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/3 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:59 AM. |