Voucher Wise Summary Report
Opening Balance | 13,078,758 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 30/04/2020 | SFCV/2020-21/P/18 | Expenditures | 72,000 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 30/04/2020 | SFCV/2020-21/P/19 | Expenditures | 66,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:22 PM. |