Voucher Wise Summary Report
Opening Balance | 2,234,312 | |||||||||||||
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.) |
04/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 266,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 59,772 | ||||||||||
Direct Receipts | 04/04/2020 | SFCV/2020-21/P/1 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:23 PM. |