Voucher Wise Summary Report
Opening Balance | 1,500,746 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 784,519 | 07/04/2020 | SFCV/2020-21/P/1 | Expenditures | 19,110 | |||||||
01/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 1,778,407 | 07/04/2020 | SFCV/2020-21/P/2 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:22 AM. |