Voucher Wise Summary Report
Opening Balance | 3,099,647 | |||||||||||||
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.) |
30/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 29,160 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,000 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 38,880 | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 147,960 | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:57 PM. |