Voucher Wise Summary Report
Opening Balance | 1,548,624 | |||||||||||||
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 | SFCV/2020-21/R/1 | Direct Receipts | 57,841 | 30/04/2020 | SFCV/2020-21/P/1 | Expenditures | 110,961 | 01/04/2020 | FFC/2020-21/C/1 | 1,233,113 | ||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 122,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:42 AM. |