Voucher Wise Summary Report
Opening Balance | 12,570,154 | |||||||||||||
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 | 144,000 | 14/04/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/04/2020 | SFCV/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:17 PM. |