Voucher Wise Summary Report
Opening Balance | 28,286,728 | |||||||||||||
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.) |
11/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 100,000 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 47,600 | |||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 20,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:09 AM. |