Voucher Wise Summary Report
Opening Balance | 6,833,592 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 02/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 118,080 | Expenditures | ||||||||||
30/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 25,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:42 AM. |