Voucher Wise Summary Report
Opening Balance | 7,074,152 | |||||||||||||
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.) |
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 288,000 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 30/04/2020 | BRGF/2020-21/P/1 | Expenditures | 490,236 | ||||||||||
Direct Receipts | 30/04/2020 | SFCIV/2020-21/P/1 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 759,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:03 AM. |