Voucher Wise Summary Report
Opening Balance | 9,941,253 | |||||||||||||
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 | 34,250 | 14/04/2020 | SFCV/2020-21/P/1 | Expenditures | 22,218 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | Expenditures | ||||||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:35 AM. |