Voucher Wise Summary Report
Opening Balance | 3,184,448 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 30/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 30/04/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:54 PM. |