Voucher Wise Summary Report
Opening Balance | 567,885 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 255,962 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 72,000 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 94,692 | |||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:09 PM. |