Voucher Wise Summary Report
Opening Balance | 4,208,216 | |||||||||||||
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/11 | Direct Receipts | 50,000 | 29/04/2020 | SFCV/2020-21/P/18 | Expenditures | 13,800 | |||||||
29/04/2020 | SFCV/2020-21/R/12 | Direct Receipts | 288,000 | 29/04/2020 | SFCV/2020-21/P/19 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:42 PM. |