Voucher Wise Summary Report
Opening Balance | 636,577 | |||||||||||||
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.) |
Select activity nature | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | 01/04/2020 | FFC/2020-21/C/1 | 72,196 | |||||||
Select activity nature | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 7,000 | 01/04/2020 | SFCV/2020-21/C/1 | 228,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:02 AM. |