Voucher Wise Summary Report
Opening Balance | 1,755,573 | |||||||||||||
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.) |
06/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 8,836 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,024 | |||||||
23/04/2020 | SFCV/2020-21/R/12 | Direct Receipts | 6,000 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 81,155 | |||||||
23/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,009 | 23/04/2020 | SFCV/2020-21/P/2 | Expenditures | 14,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:10 PM. |